Due Upon Receipt

[JKing]

A particular customer has recommended that for Invoicing them, we put "Due Upon Receipt" for Terms on the Sales Invoice. "Net Due" is the default. I can manually change it each invoice, but would like to be able to store it in the Memorized Invoice but it won't save that. I can't even figure out a way to do it globally, since this would be nice to do for all invoices.

Thanks!

[Lisa_p]

you could go into the forms designer and add the text

[JKing]

Yeah, I guess that might work. ;) I never thought about that.

Thanks Lisa!!