Show DUE DATE (Column and Description) on Invoice/Receipt Printout


If the option to send invoices is selected and the set invoices due in # of days setting is configured, the system can calculate the date due from these figures. The due date can be shown on the invoice printout.

  1. Go to Location Setup > General tab

  2. Group: Accounting: Invoices and Receipts

    1. Show DATE PRINTED (column and description) on Invoice/Receipt printout:            mceclip0.png

      1. Yes = The due date will be shown on the invoice/receipt printout       mceclip1.png

      2. No = The due date will NOT be shown on the invoice/receipt printout   mceclip2.png

0 out of 0 found this helpful



Article is closed for comments.