System Upgrade Log

Company Profile: New Option【Customer】【Venodr】

If 【Customer】 or 【Vendor】 is ticked, system will verify if the bill to/payee is a customer or vendor when billing invoices

* 【Customer】and 【Vendor】 will be ticked as default when creating new company profile

2. When AR Bill or AP Bill, system will prompt an alert message if the bill to or payee is not valid

New Tab A/R-A/P On House (OI, OE, AE, AI, DO)

Invoices generated from tab 【charge】 will be listed here