Editing Customers
Jump to navigation
Jump to search
Warning: You are not logged in. Your IP address will be publicly visible if you make any edits. If you log in or create an account, your edits will be attributed to your username, along with other benefits.
The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.
Latest revision | Your text | ||
Line 191: | Line 191: | ||
<br>[[File:AccountCurrent.png]] | <br>[[File:AccountCurrent.png]] | ||
− | <br> | + | <br>Net 30, Net 60, Net 90 - These field shows balances that are 30, 60 or 90 days past the due date |
− | <br>The due date | + | <br>The due date can be calculated based on the Invoice Due Date or on the Invoice Date. This is determined by your setting in Setup > Company > system. The setting is '''Base Past Due on Invoice Date, not Due Date'''. |
− | |||
== Rates Tab == | == Rates Tab == |