Download the latest version of this module from the Downloads menu.

Remember to download and install the Customer Reports and Customer Help files as well.

We have made some changes on the Reports Menu options.
1. All Customer reports will start now with the numeric 5 and then the name of the report (Suppliers starts with 6 and Inventory with 7).
2. You can get Balances, Statements and Movements on History as well.
3. For all the reports, the system will determine whether you have a corresponding report in your data folder first and use that one. Previously, it only applied for the statement and invoice.
4. You can generate a file for Debit orders now.

Calculating Interest:

1. When calculating the interest, the Description field will show the interest percentage and the amount used for the calculation.
2. When Posting the data to the Worksheet, the VAT code as defined by you, will be inserted into the transaction.

The Debtors name has changed now to Customers (Creditors has changed to Suppliers – see Supplier section and downloads). This brings it in line with most International Accounting packages.