We give customers a prompt payment discount.
It would be great if we could print this on the invoice. For example, "Total if Paid Before…” I have seen other companies do this on their bills. I...
Hi,
On your sales invoice, I would like to see at the bottom payment amount and date for payments made within our credit tersm.
Totals
If Paid by Due Date
Total
If Paid after due Date
This invoice is quiet clear to me (the customer) that if I pay by the due date I can take up the discount.
Inserting the date to be paid by would be an advantage as well.
Please advise how I can do this. I am using Account Edge.
Thank you, Sharon