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.
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Click the navigation menu > Location Setup > General page
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Group: Accounting: Invoices and Receipts
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Show DATE PRINTED (column and description) on Invoice/Receipt printout:
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Yes = The due date will be shown on the invoice/receipt printout
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No = The due date will NOT be shown on the invoice/receipt printout
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