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AccountEdge 2 Trial
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STR#_2175.txt
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2000-11-14
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693b
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23 lines
Delete Quotes upon Changing to and Recording as an Order or Invoice [System-wide]
Retain Original Invoice Number when Quotes Change to Orders or Invoices [System-wide]
Retain Original Invoice Number on Backorders [System-wide]
Warn for Duplicate Invoice Numbers on Recorded Invoices [System-wide]
Make a Contact Log Entry for Every Sale: Invoices, Orders, Quotes [System-wide]
Show Customer Purchase Number in Customer Payments
Apply Customer Payments Automatically to Oldest Invoice First
Warn if Customer has an Outstanding Credit Before Applying a Payment
Print Labels When Sales are Printed (Invoices, Orders, Quotes)
Print Packing Slips When Invoices are Printed
Automatically