The account enquiry gives the user quick access to the debtors' account with all the transactions that have been created in the system. This will help respond to the debtor's inquiries about their account, for instance, all outstanding invoices or when was the last time they paid.
Change Item Details gives the user the option to remove and change certain details from the Edit transaction detail screen relating to the items that have been billed.
Web App:
Shortcut: N/A
Roadmap: N/A
User manual Link: N/A
Desktop App:
Shortcut: N/A
Roadmap: Med Debs > B Admittance > S Main Member Input > B Account > Select Invoice > Double click the line item > S Edit Transaction Detail > B Remove Diagnosis