How do you add a due date on invoices?

Question

When pulling the information in Accounts Receivable - Invoice Data Entry, I'm able to put in the terms under 'Terms Code' and it automatically generates a due date in the box above it. But when invoices are printed, the due date is nowhere to be found. On the top right corner of the invoice, there is the invoice date, order number, salesperson, etc. 
 How do I go about changing the settings so that the due date is added to the physical invoice?

Linda KR · Answer

KB 68239 gives steps for custom forms. You will need crystal installed to start with. Then access the Invoice Printing, change the Form Code to a name other than Standard. Click on Designer Button. When Crystal opens, drag the Invoice Due Date on to the Crystal Form where you want it. Save and close. You can also contact your partner for assistance with this task.

Sage 100

How do you add a due date on invoices?

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