GriffAdmin
3 years agoExperienced User
Can I add a column for Due Date on an Invoice based Statement?
We issue our customers with a invoice based statement. Many of our invoices are subjet to retention so I have found the easiest way to track the anticipated payment date of the short payment is to al...
- 3 years ago
Hi GriffAdmin
I'm afraid that there isn't the option to add such field to the statement form. You may consider generating the Sales [Customer Summary] report for your customer as well, which can show the due date of all open invoices.
If you have any further questions please feel free to let us know.