If our customers have all different payment terms (14 days, 30 EOM, 45 Days), is it possible to display that on the invoice we send to each customer? Currently the invoice only display Due date. The data is already in the customer's profile, just need to know a way to display it.
If our customers have all different payment terms (14 days, 30 EOM, 45 Days), is it possible to display that on the invoice we send to each customer? Currently the invoice only display Due date. The data is already in the customer's profile, just need to know a way to display it.