Version 6.0 of our QuickBooks module has been released! Here are the new features:
- There is better “clairvoyance” in the drop down menus throughout the system.
- Users can now add a new customer on the fly when creating a sales receipt
- Users can now add a new customer on the fly when adding / updating vault records.
- Users can now filter batches by invoice transaction date.
- Users can now filter batches by invoice due date.
- Users can now set the system up to “auto mark” invoices to be e-mailed after running a transaction.
- Users can now set the system up to record the transaction description on the receive payment record.
- And best of all - a new Bill Pay Module!
- users can now pay a vendor by ACH
- users can record that vendor in the vault
- users can run a “batch” bill pay to pay all vaulted vendors with open bills!
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