'Paid To Date' field

When writing an invoice, does it have to have on the botton "paid to date" or can i delete this info off the invoice which i create ?

Posted by Steve Ruta on Jan 13, 2011 7:06 PM GMT

Hi Steve,

To delete the 'Paid To Date' field, click menu Setup > Invoice Template. Scroll to the bottom and double-click on 'Paid To Date' then clear the text and click OK. Do the same for the [Paid] field.

Regards

Posted by Mark McLaren (Solar Accounts) on Jan 14, 2011 12:06 PM GMT