Diplay of payment terms on invoice
Hi,
When customising our invoice format, I have selected the field [terms]. When a customer has a 7 days payment term, it shows as "7" only, not 7 days.
How could I custom the [Terms] field so that when it is a number of days, the word "days" appears?
Thank you for your help
Regards
MIB Accounts
Hello MIB_accounts
You are unable to edit what the terms box says itself, if you wished to clarify the information that appears here you would need to write it in a notes box on the invoice.
Have you heard of our AccountRight Ideas Exchange? It's where you can give and vote for other suggestions that go directly to our developers. You might like to add your idea of editing the terms box text here.
