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finance
v5.2024.3
March 11, 2024

Finance - AR Configuration - Change Remittance for AR Invoices

School Finance > Config > Finance > AR Configuration

It is now possible to change the Remittance information for customers at the bottom of AR invoices. The configuration page has a new panel called Remittance Advice Parameters with the following radio button options: Payable By Cheque, and Payable By Bank.

  • Payable By Cheque - If selected, the Cheque Payable Details box is populated with the school name and address. These details are then used when printing AR Invoices.
Note: If no changes are made to the AR Configuration, the AR Invoice PDF will print as normal. If the Cheque Payable Details are cleared, it will always revert back to school detail and address. 
Image #1
  • Payable By Bank - If selected, choose from the list of bank accounts in the Bank Name dropdown.
Image #2