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Jim2® Business Engine Help File

Navigation: Jim2 Ribbon Tabs in Detail > Jobs > Invoicing

Invoice a COD Customer Without Taking Payment

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Prior to performing the step below, you will need to check that the user has Security rights. On the ribbon, go to Tools > Security > Jobs >Invoice and ensure Change Invoice Date Due is ticked.

 

invoice security

 

A COD invoice requires payment before invoicing. If you change the payment due date on the invoice, ie. to the following day, Jim2 will allow invoicing:

 

invoice COD

 

Further information: