Another 4.71 Issue

GrahamW

1. If you select COD the invoice is automatically marked as overdue if you have it turned on in the options to show overdue.

2. How can you add different invoice terms or edit the current terms

Graham

N_C_H_OMG

I think COD here means Cash On Delivery. I guess, one should create an invoice on/after delivery. So, if an invoice is not paid in full and payment option is COD, it should mark it as Overdue. Alternatively, you could create a ‘Sales Order’ if the items are not yet been delivered, and convert that sales order to invoice on/after delivery and payment.

Many of the invoice terms can be edited from Options -> Invoice Layout -> Content -> Invoice Text.

Hope this helps.

N_C_H_OMG

I just realized that you didn't mean 'Invoice text' when you said 'invoice terms' in your point 2. Also, point 1 may not be exactly what you are looking for. Please ignore my above post. Sorry!

GrahamW

so does this mean we can't customize the invoice terms for our business

Graham