Invoicing

New feature

• Creating a transaction format: A new function is used to create transaction formats which can be used to accelerate the entry of invoices, orders, open orders or quotations. When entering a transaction in the Invoicing window, click the Import data from format button and select the appropriate transaction in the Format tab. All that remains is to change the prices and quantities if required.

Data File Import

New feature

• When creating a new company, this new tool is used to import basic information to Acomba X. In this first phase, the following files can be imported: GL accounts, customers, suppliers and products.

Accounts Payable

• The supplier’s name and number are now printed on the stub and stub double of the supplier cheque.