Invoice Configuration
An update has been released for Invoice Configuration. ‘Allow Terms Change’ is now a drop down list with three options in it instead of a check box. The available options are None, Zero Days and Any Terms.
On the Customer Invoice, Terms selection will work based on the specified option within Invoice Configuration.
- None – Will not allowed to changed a Terms of a Customer invoice
- Zero Days – Will only allowed to selected a Terms with Zero Periods or Customer default Terms.
- Any Term – Will allowed to selected any Terms.
Invoicing System
If Zero Days, option is set in configuration then it will display message at bottom saying “Only Zero Days or default Debtor Terms can be selected”.
Note : To check if Terms is Zero days or not Please refer to “Debtor Terms Maintenance “