Hi all, hope someone can help.
I'm using version 7.03. I create Invoices and use the Pay in Days detail with a factor of 21... ie: My Invoice to the Client is due for payment in 21 days.
Is there a way to add the Due Date field to the "Invoices Screen" so that when I go to see which Invoices have not been paid, I can see that they are due/Overdue or not due. I have put that detail into the actual Invoice but when browsing back to the Invoices Screen I don't see that detail
Currently the Fields available are
Date: Invoice: Order: Customer: Salesperson: Amount: Due: Status.
The "Due" here only reflects the actual amount due if the Invoice is not Paid. If Paid then there is no data in that Column on the corresponding line.
Thanks in advance for any help.