Blog

Accredo has written a script to launch the IRD Depreciation Rate Finder. You may find it useful to hook this up to a button on your FA Asset Maintenance window and your FA Opening Values window. Read the PDF to find out more.

Job Costing users will already be familiar with how AP Shipments can integrate with Jobs, but now AP Invoices and CB Withdrawals can integrate too. Find out more.

We have had a few people ask how they can automatically add a surcharge to an invoice when the customer is paying by credit card. Here's how its done.

Did you know you can now unbank customer receipts and creditor electronic payments, allowing you to fix any errors, then bank them again?

Did you know that in Accredo you can see at a glance whether an invoice has been paid, just by adding the FULLY ALLOCATED field to the invoice List?  

 

Did you know that in Accredo there is a 'Show All' button for Transaction and Documents Lists?