Multi Payer – payments

Multi payer functionality is enhanced to accommodate the following additions.

• New ‘Payer’ filter introduced in ‘Enter customer payments’ form for selecting invoices for payment by payers. Payer drop-down filter includes clients and payer’s for selection, based on the selection data on the grid will be filtered.

• Payer information added to the Payment journal under payment tab. This section displays the payer information for the selected invoice.

• Now payer information can also be seen on the customer transaction form for the write off transactions.