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anonymous

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  1. We bill every 2 weeks. Can the Aged Debtors be changed to allow bi-weekly periods

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    planned  ·  2 comments  ·  Feedback and suggestions  ·  Admin →
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    anonymous commented  · 

    Hi. We bill midmonth to mid month - can we set up an aged debtors list for an exact period - so for example our billing month is 16/07/14 to 17/08/14? Thanks

  2. Would like a discount or credit to be automatically applied to a customer when their current bill reaches a set level

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    under review  ·  3 comments  ·  Feedback and suggestions  ·  Admin →
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    anonymous commented  · 

    Hi. Potentially this sounds like it could work. We discount by practice, so when that practice his £X the discount would set in - so yes this should work. Would you be able to implement this? It is also helpful for it to be something that we can run when we are billing.

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