1. Can templates be created by a partner that don't expire and then the partner has the ability to have them incorporated into future files created by them against their serial number prior to data being added to the file and it commences to be used?
2. Can we create a report for debtors which shows clients on 30 days terms and those on 7 days terms and have the ability to switch between the two?
3. Can we create an aged receivables report for any date in the past and have the data in the report accurately reflect the client's position at that date?
4. Is it possible in the creditors and debtors list to only show those accounts which don't have a zero dollar balance rather than list every client even if they have a zero dollar balance?