![](\"http:\/\/www.blog.moveadminister.co.uk\/wp-content\/uploads\/2007\/07\/movea-2.png\")
\n<\/p>\n\n\t\n<\/p>\n
\n\tMove Administer<\/strong> version 0.0.0.1477 is officially released today.\n<\/p>\n \n\tHistory of Changes<\/strong> (1476 to 1477)\n<\/p>\n \n\tMove Administer<\/b>\n<\/p>\n \n\tAccounting \n\tReports \n\tAdditional Modules<\/strong>\n<\/p>\n \n\tSelf Storage Administer Move Administer version 0.0.0.1477 is officially released today. History of Changes (1476 to 1477) Move Administer Accounting ADDITION: The report below is now available on the Reports tab of the Storage Invoice Run Criteria ADDITION: When entering a receipt for a customer or corporate you now have an import button to the right of Description, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,17,6],"tags":[],"class_list":["post-605","post","type-post","status-publish","format-standard","hentry","category-move-administer","category-product-update","category-self-store-administer"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t
\n\tADDITION<\/strong>: The report below is now available on the Reports tab of the Storage Invoice Run Criteria
\n\tADDITION<\/strong>: When entering a receipt for a customer or corporate you now have an import button to the right of Description, which when pressed will complete the Description field with the numbers of outstanding invoices, ideal for when you have a receipt to settle in full the outstanding balance\n<\/p>\n
\n\tADDITION<\/strong>: An Invoice Run report is now available that shows all customers due to be invoiced on the forthcoming storage invoice run. Any customer shown with an ‘e’ after the ‘Inv To’ column is to indicate their invoice is set to be emailed (Reports -> Storage -> Invoice Run<\/em>)\n<\/p>\n
\n\tADDITION<\/strong>: The report below is now available on the Reports tab of the Self Storage Invoice Run Criteria
\n\tADDITION<\/strong>: An Invoice Run report is now available that shows all customers due to be invoiced on the forthcoming self storage invoice run. Any customer shown with an ‘e’ after the ‘Inv To’ column is to indicate their invoice is set to be emailed (Reports -> Self Storage -> Invoice Run<\/em>)<\/p>\n","protected":false},"excerpt":{"rendered":"