- There is better “clairvoyance” in the drop down menus throughout the system.
- Add a new customer on the fly when creating a sales receipt
- Add a new customer on the fly when adding / updating vault records.
- Filter batches by invoice transaction date.
- Filter batches by invoice due date.
- Set the system up to “auto mark” invoices to be e-mailed after running a transaction.
- Set the system up to record the transaction description on the receive payment record.
- Bill Pay Module - Pay a vendor by ACH
- Bill Pay Module - Record that vendor in the vault
- Bill Pay Module - Run a “batch” bill pay to pay all vaulted vendors with open bills!
Monday, June 20, 2011
Version 6.0 of our QuickBooks module has been released! Here are the new features: