Show Amount Due on Invoice Printout

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

This setting works on printout Report style A only.

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

  3. Show Amount Due (column and description) on Invoice printout:
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    1. Yes = “Amount Due for this Invoice” is added to the invoice
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    2. No = The total due only will be displayed
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