Hi,
Is there a way to show initial deposit for a particular invoice on an invoice?
Thanks.
Hi Philip
I think the only way to accomplish this would be to do the following:
1) Create a new Invoice header User Defined Field,
2) Customise the invoice layout to include the new UDF
3) Capture the relevant initial deposit amount when processing the invoice,
4) Print the invoice and you should see the above amount on it
Kind regards
Bennie
*Community Hub is the new name for Sage City