naomiacute
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Joined 4 years ago
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Add a promised date to invoices where account is on hold
I'd like to be able to add a promised date to invoices where the account is on hold. It would also be helpful to have a notes section where I can note down when I have called to chase up delinquent accounts and who I spoke to. At the moment I have to remove the account hold, add the promised date, then put the account hold back on.367Views0likes1CommentRe: Supplier invoice number in payment statement text
Is there a way to set this so that I don't have to enter each individual invoice number? I pay a lot of different suppliers at a time and going into the card file and manually entering the invoice number each time is not time effective.549Views1like1CommentRe: Customer Account Limit vs Customer Account Balance report
Is there a different report that will show all of my customers limits and balance on one page? Tracey_H wrote: Hi naomiacute As that it is a detail report it will display one contact per page, as such, it's not possible to display multiple contacts on one page. Please let me know if you need further help.632Views0likes0Comments