You can print different types of cheques from the same window. Your choices are Regular, Payable, Refund, Paycheque or All types of cheques.
You now can automatically print packing slips when printing invoices and orders. A preference on the Sales tab, "Print Packing Slips When Invoices, Orders or Invoices and Orders are printed," can be set to print packing slips when printing invoices, when printing orders or when printing either invoices or orders.
Additional fields have been added to invoice and packing slip forms. You have the option of including:
Payment Method
Cheque Number
Card Number
Name on Card (Contact card)
Expiry Date
Notes
Company E-mail (Your company)
Company Fax (Your company)
The Customer PO# field has been added to labels. You now have the option of including this field on your labels.
A credit warning will appear when recording orders and quotes. In previous versions, if you set a credit limit on a customer card, MYOB Accounting Plus would warn you if the customer's credit limit would be exceeded when the sale was recorded. Now, the warning will appear when recording orders and quotes, too.
In the Sales Register and the Purchases Register, a Total field has been provided at the bottom of the window. You'll see the totals on the Open Invoices, Orders, Quotes & Returns and Closed views of the registers.