Open/Closed Status bottom for Invoices

Question

We customized Costumer Sales Invoices and now We would like to add the Open/Closed option on each Invoice. It's that possible on Sage 50 version? The reason is that we would like to know Invoice Status = Has been delivered (Closed) or Not delivered (Open).

termerins · Answer

You cannot add additional fields to Sage 50; you would need to use another field that already exists for this purpose. 
 Tammi M. Ermerins ( tammi@pcosupport.com ) 
 Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer 
 800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

Sage 50 US

Open/Closed Status bottom for Invoices

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