Adding a Due date to a statement.

Hi Dianna (Admin_vinsec)

Thank you for your post. Due date is a field that can be added to invoices and statements. To do this you can open up a form under customise forms, then open; Customise > Fields > Select the due date field from the list.

For detailed steps on how to edit the form, see our Help Article: Personalising Statements.

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Hi Samara,

There is actually no option for "Due Date" in the Field and other field dropdown bar. I have attached a photo.

Not sure if this is available with other program options though. 

Dianna

Hi Dianna (Admin_vinsec)

My apologies, looks like the due date field is only available for invoices, as there are some fields that are only available on certain types of forms. At this stage, it is only available on the invoice type, so if you would like to add the due date you would need to use a template under the invoice template. 

Please let me know if you have any further questions.

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We too have this requirement. Could it be considered in a future release?

Thanks,

Penelope

Hi Penelope (PenV)

The best way to suggest a feature that you would like considered for a future update is by posting on

the AccountRight Ideas Exchange.

The AccountRight Ideas Exchange is where you can give and vote for suggested features that go directly to our developers. 

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