Enhancement through Synergy
This customisation is designed to allow ImportPlus to automatically allocate Sales Payments on Account against Sales Invoices for all customers that currently have a zero account balance - handy for processing allocations after importing a large number of Direct Debit related payments, most of which will be paying off bills in full.
To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:
Once collection is complete, the operation will be available in the Customisers group.
When you select the operation, the Operation Description (on the right) will show relevant notes.
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Design David Wright
E&OE.