2017-4Q: Billing: Invoice to Date for EFT Payments

A new feature has been added to the Invoices to be EFT page in SIMPLer, (Invoices - Invoices to be EFT, as per Fig. 1).

Fig. 1: Invoices: Invoices to be EFT

The new feature involves a date box to allow the operators to view and process invoices up to a certain date in the EFT run rather than all available invoices. To avail of the feature, please select the date in question in the "Invoice Date To" box and click on the blue arrows beside this option to refresh, as per Fig. 2.

Fig. 2: Invoice Date To Field

The refreshed list of invoices will appear and can be processed.
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