Show Amount Due on Invoice Printout


The amount due of an invoice can be displayed when printing/previewing.

This setting works on printout Report style A only.

  1. Go to Location Setup > General tab

  2. Group: Accounting: Invoices and Receipts

    1. Show Amount Due (column and description) on Invoice printout:                                      mceclip0.png

      1. Yes = “Amount Due for this Invoice” is added to the invoice.                   

      2. No = The total due only will be displayed.                                     

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