1. Centaur Software
  2. General Settings
  3. Accounting: Invoices & Receipts

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

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In this article you will find the following:

    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 DUE DATE (column and description) on Invoice printout           

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

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

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