invoice


G

goofybuilder

when looking at the invoice screen for a customer, is there a way to have sba
flag the invoices that are past due? instead of having to go to another
report.
 
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C

CORaccounting

I have NOT found away to do it. But that would be a great idea. Even color
coding or flagging.
 
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B

Bobby Lee

Are you guys talking about reports or actual invoices?

Please give more detailed info.

If you're talking about the Invoice screen, you can add a user
defined field that will show up anywhere you want it to.
 

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