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Columbia Awards
03-22-2010, 02:34 PM
Last bit of information on an invoice should be...

"If not paid by (date - which would depend on what the credit is of the client. eg. NET30) please pay $##.## (this amount is a multiplication of the companies penalty rules eg. 2% on 30 days).

M. David Matney
04-27-2011, 04:28 PM
You an change the bottom of invoice message that appears. This is done under the Configuration Menu and then System Setup.