Hi, I'd really like to be able to put the due date of invoices on a statement (I have been hoping this would be implemented for years).
Some of our clients have different due dates for differen...
Forms: Statements - Due Date column
snowbie2
9 years agoContributing Cover User
Any chance this idea could actually be implemented? It seems fairly straightforward and popular, based on the 46 votes it currently has.
When you have a customer who has varying payment terms (e.g. Net 7 for services and Net 30 for hardware), it makes it very hard to determine which invoices are overdue by looking at the statement.
Related Content
- 12 months ago
- 9 months ago
- 2 years ago
- 12 months ago