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Modification Request

Hospitality​

  1. Add field of "Virtual Account" in tab Invoicing > Sale. The addition was needed to enable info display of virtual account information on printed Customer Invoice specific for selected customer.

Partner Virtual Account

  1. Add new field to differentiate general company with government for Auto-Credit file creation. The new field was added in tab Sales & Purchase under "Misc" with field name "Is Government".

Partner Government Indicator