Release Notes

• How do I look at the invoices my payments are allowed to?

Ans: Double click or open the invoice and click on the allocation tab in the top right hand corner.

• Can I do data entry into future or past periods?

Ans: Yes you can and you can also prevent data entry into the past or future period by locking the periods.

• How do I email client statements?

Ans: Go to receivables drop-down menu and select statements. Once you are in statements dialog box select statements and then select email.

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