Accounts Receivable Statements

Updated by VS, April 1, 2013 HiPoint > Reports > Accounts Receivable > Statements Ensure Dempsey shows in "Vendor selections" To print an individual statement: enter the customer number. To print all, leave blank. Minimum value: if printing out a credit balance, enter a negative number larger than...

Accounts Receivable – New Customer Setup

HiPoint > CM module > Add Update the following fields: Customer number: last 7 digits of telephone number. Add “A” if this number is in use. Store name: fill in month and year as four digits (eg 0413) after the customer name to identify creation date. ship to address Tables: Currency: CAD terms ship...