to be released ….
Account Receivable
Payment entry has been enhanced to allow for a payment that is larger than the balance owing on an account. The over-payment will be automatically created as a credit against the account when the payment is saved.
Volume discount, when calculating the threshold sales for the volume discount calculations, the lab can now select between using all sales or discountable sales for the trigger volume amount. This is decided by the use of a new checkbox in the Setup, System Settings, AR tab.
Order entry
In some cases the “Order requires AR” or “Order requires tint” flags were not being set. These are required for the correct operation of the job flow verification. This has been resolved.