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. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

  3. Show DATE PRINTED (column and description) on Invoice/Receipt printout:            

    1. Yes = The due date will be shown on the invoice/receipt printoutmceclip0.png

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

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