What's New
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Accounts Receivable - Premier
We've changed the Accounts Receivable module so transactions that require your attention are more noticeable, and completed or inactive transactions are faded.
Colors in A/R help to see aging invoices and anything that has an outstanding balance.
When you reverse an invoice to do corrections, it turns yellow so when you're done working with the contract, you quickly see what needs to be finalized again.
Gathering are italicized so you can see at a glance that spots are still running.