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If this option is left unticked, then the Statement will always Preview on-screen, regardless of the Delivery Setting on the Debtor.
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Creditors
Receivals
Electronic Creditor Receivals - Filter by Invoice
Filtering by Electronic Invoice number is now really easy by clicking on the Inv drop-down in the Creditor Receival window. This is handy when you need to review just the items on a particular electronic invoice.
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Queue labels for All Products or just where price has changed
There is a new option on the Recieval screen allowing you to queue labels for either ALL products on this receival or just the ones that have had a price change (which is the current option).
Change the Print Product Labels optionon the top right of the screen.
Print Product Label Option | Comment |
|---|---|
Changed | Will queue a label if the price has changed |
All | Will queue a label for ALL products on this receival |
No | Wont queue any labels |
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Creditor Re-Order Entry
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