Invoice COD Customer Without Taking Payment |
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Prior to performing the step below, check that the user has Security rights.
On the ribbon, go to Tools > Security > Jobs >Invoice and ensure Change Invoice Date Due is ticked.
A COD invoice requires payment before invoicing. This means that the payment due date on the invoice must be changed (within the Invoice screen), ie. to a future date.
Further Information Apply a Credit Payment When Invoicing Raise a Tax Invoice for Progress Claims Receive Payments when Invoicing NZ Invoices to Handle Billing NZ GST |