Accounts Receivable
- Running Customer Statements
- Email Invoices/Statements From DealerVu
- AR Aging Details Report - Credits
- Auto Due/Discount Dates
- Aging Related Messages on Customer Statements
- Store to Store Credit Transfers
- Select Invoices With Zero Balance For Payment
- Creating a Payment, that does NOT go through daily book, on a Financial Receivable before the Deal is Capped
- Credit Adjustment Invoices
- Accounting - Accounts Receivable - Function Change
- Accounting - Accounts Receivable Adjustment Payment to show as single entry
- Accounting - Accounts Receivable - Invoice GL Adjustment Memo
- Accounting - Part Sales & Service Order Invoice - Automatic Change of Status to PAID Upon Payment
- 19.0 - Charge on Account Invoices will now Auto Set to Paid