Originally Posted by FLC2000
Its not the payment terms Im looking for. I have mine set up already.
It was the days overdue at the bottom of statements that I wanted to add to the invoices. Apparently you can only get it on statements and not invoices.
How about just creating a new customer message that states the days overdue?
You could create a new message that states "days past due" and then just select that message from the drop down menu and type in the number of days. OR just create the commonly used ones "30 days past due", "60 days past due", "90 days past due".
You could go into the layout manager and change the location of the customer message box and/or size/color of font.
Or just use the layout manager and make a new "past due" invoice template or templates. You could make a template that has "30 days past due" written in bold red letters across the top. Make a new template for 30 days, 60 days and 90 days and then just use whichever template is appropriate when you create an invoice.
You can save and customize new templates however you want by adding new text boxes like "Second Notice" or "Service Suspended" or "Balance Past Due".
A. W. Landscapers, Inc.
Hustler X-One 60"
Wright Stander RH 36"
eXmark 21" ECXKA21 Mower
Stihl FC110 Edger
Stihl FS90 Trimmer
Stihl FS55R Trimmer
Stihl HS56C Hedge Trimmer
Stihl MS391 25" Bar Chainsaw
RedMax EBZ7100 Blower
Earthquake 16" Rear Tine Tiller
Honda 9" Mini Tiller FG110
2014 GMC Sierra Denali HD
7' x 16' Enclosed V-Nose Trailer
6' x 12' Dump Trailer
Equipment & Work thread: http://www.lawnsite.com/showthread.php?t=415830