Auto Offset - Receipt

Top  Previous  Next

Auto Offset button added to cut down data entry of entering bank account, amount, offset and applying invoice amount.
 

After selecting customer id, click [Auto Offset] . All outstanding invoices from this customer will be selected and the default bank account will be credited with the full amount.
 

 

 

Added on 7/9/2018

 


 

Related Topics

Auto Offset in payment module

 

 

 

 

 

 

Watch all videos:

Realtimme Training Portal

http://realtimme.cloudapp.net/basic/index.html?Rec_Auto-Offset.htm