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.
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The word Print will change colour to indicate that the option chosen here differs from what the default is set to on the customer cardfile.
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Further Information
Default Invoice Report Options
Apply a Credit Payment When Invoicing
NZ Invoices to Handle Billing NZ GST
Raise a Tax Invoice for Progress Claims
Receive Payments when Invoicing
Send Multiple Invoices in One Email