Home HyperERP Accounts Receivable
Accounts Receivable
Print detail on customer statements.
Invoice to payment & payment to invoice reports compare various payment & invoice options to aid customer service & troubleshooting efforts.
New discount field in receive payments allows users to define a discount other than the standard.
Amount remaining column allows users to quickly see remaining amount to be paid on each outstanding invoice in the history grid.
AutoFill terms code automatically fills the terms code when setting up new customers if a user assigns an accounts receivable with a terms code attached.
