- One step AR Cash Receipt Entry tab sequence now moves to check or credit card entry field after invoice number field.
- The message "Data is not selected for report printing" during Statement printing for Balance Forward customers where a Finance Charge is the only remaining balance, no longer occurs.
- The Credit Warning Message in Accounts Receivable is now the same as in Sales Order.
- The AR Trial Balance Report total no longer changes after running an AR Period End for Balance Forward Customers.
Tags: Product Update v2013