Did you know? We’ve added a new switch in Credit Management to activate the display of account balances on new invoices. This can be set for all Debtors or Leisures or specific clients only.  To activate – Log in as Sup – Go to [Setup] – [Company Tables]– [Branches] – Options Select Credit Management –  double click “Show client account balances on invoices” to Activate and Save When issuing an invoice, the Account balance will be displayed. 

 The functionality is available from Version 1.43R1