Sage 50 Educational Version - Customer Due on Receipt

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When creating an customer invoice in Sage 50 Educational Version, is there any way to make the invoice Due Upon Receipt?

Parents
  • 0

    Thank you for your reply, however, I am not looking for Discount Terms - that is when you have a customer who you want to give a discount to for paying before a certain timeframe. I have tried putting zeros in the net days to pay, but the system ignores it.   I am looking to have the customer set up as they have to pay Immediately - Due Upon Receipt - Pay Now.  For example, if a customer has a bad credit rating, I do not want them to be able to pay later.  I could set them up as a cash only customer, and in the additional information say Due On Receipt and I could type on their invoice each time - Due upon Receipt but I thought there might be a way to have this set up in the customer.  Or am I missing something in the discount line. 

Reply
  • 0

    Thank you for your reply, however, I am not looking for Discount Terms - that is when you have a customer who you want to give a discount to for paying before a certain timeframe. I have tried putting zeros in the net days to pay, but the system ignores it.   I am looking to have the customer set up as they have to pay Immediately - Due Upon Receipt - Pay Now.  For example, if a customer has a bad credit rating, I do not want them to be able to pay later.  I could set them up as a cash only customer, and in the additional information say Due On Receipt and I could type on their invoice each time - Due upon Receipt but I thought there might be a way to have this set up in the customer.  Or am I missing something in the discount line. 

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