Customer Product List

We have enhanced the Customer Product list such that you can now list all records, or active ones (only those where the stock and customer are active).

We have enhanced the Clear Price List routine such that you can select customers to clear either individually or by customer group.

We have created a Generic A/R Import program, where you can put all the details of customer payments into a CSV file (i.e. using Microsoft Excel) and then import them into the system.