BankIt Bank Feed

Debtors Module > Customer setup> Edit customer.customer

1.Time log to invoice

a. Skip summary screen

b. Process to invoice after completion of time logs

1. Improved intelligence on the Customers and Suppliers	2. Time log to invoice
a. Additional key words on Customers and Suppliers	a. Skip summary screen
b. Exclude customers or suppliers from system intelligence	b. Process to invoice after completion of time logs
c. Customer invoice number search to allocate to customer.	c. Default set for drop down

 Key Words and Exclude from Bankit Intelligence