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With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing or grouping the installments. From the Customer Ledger Entries page, select the document to arrange (all installments will be searched by Customer No., Document Ty...

Company Bank Account is copied from documents (Sales Header, Purchase Header, Finance Charge Memo Header) to related entries. The field is editable. Company Information The "Preferred Bank Account" field is added to "Company Information" to automatically ...

Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries. The field is not editable for statistical purposes.

If indicated in Company Information page, the Activity Code field is defaulted on the documents that request it (Sales Header, Purchase Header, Finance Charge Memo Header).

Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and arrange them in new installments with new due dates. Setup Search for Repayment Setup and setup: No. series for draft repayments document No. series for issued...