New Features
> Credits and Debits on Sales/Purchases
Visible outstanding credits in sales and purchases
When entering an invoice, if the customer you have entered has credits on file the total amount of the credits will appear in the upper right hand corner of the invoice. You can access the credits by clicking on the zoom arrow before the amount. The Sales Register - Returns & Credits view will appear showing a list of the credits on file. You can then apply the credits to the invoice, pay refund and create copy of the credits.
Applying Open Credits While Creating Sales
When entering a purchase, if the vendor you have entered has debits on file the total amount of the debits will appear in the upper right hand corner of the purchase. You can access the debits by clicking on the zoom arrow before the amount. The Purchases Register - Returns & Debits view will appear showing a list of the debits on file. You can then apply the debits to the purchase, receive a refund or create a copy of the debits.
Back to new Features List
Top of page
