Display DUE DATE on Customer Payment window
Only the Invoice Date is shown on the "Customer Payment" window - how can I add/replace Due Date?
Thank you
Comments
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Do you mean on the Receive Payment window?
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Yes, on the Receive Payment window as below
Date = invoice date, would like to see Due Date if possible
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I doubt that’s possible - do you have different terms for different customers?
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Thank you for the input
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When you select the customer all their due invoices will show then simply select the one that they are receiving payment from.
Gerry id 6376
Gerhard Winter
Ph. 0418907140
Reckon Store Next Door
"Always at your Service"
Email: gwinter0808@gmail.com
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Thanks Gerry,
We use a variety of deferred payment dates for different products for our clients.
A single customer receipt will cover several different invoices, the payment of these invoices will not necessarily be in invoice date order. Payment allocation is made according to due date not invoice date.
Means you have to keep flipping windows to see when a particular invoice is due before allocating receipt to that invoice - it's just a bit time consuming, was hoping for an easier method.
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Where Customers pay on account &/or if payments aren't in order, it's best practice to obtain a remittance from the Customer so the allocation is correct. Otherwise your Customer's A/R detail will be inaccurate & won't match with their records!
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