sharonb
02-21-2007, 02:26 PM
I am still hoping to have the type of payment made print on the invoice such as V,MC,AE,D,ck,etc. I have to handwrite this info on our invoices we retain so when I go back to check the invoices against my credit card statement, I know which is used.
Also, I am still hoping for a way to show what items have been taxed and which have not been taxed perhaps with a T. I do not tax items that are shipped out of state but tax in state shipping. If someone orders 50 items & 20 are out of state & 30 in state, I list it twice as 2 different items but they are unable to see which are taxed & so am I.
Is there a way to leave off the account number on the invoice?
Is there a way to keep "Print Due Date on Invoice" unchecked or default to the last setting used which in my case is always unchecked? If it says Paid in Full at the bottom, could it default & not say Due Date at the top?
Thanks very much
Also, I am still hoping for a way to show what items have been taxed and which have not been taxed perhaps with a T. I do not tax items that are shipped out of state but tax in state shipping. If someone orders 50 items & 20 are out of state & 30 in state, I list it twice as 2 different items but they are unable to see which are taxed & so am I.
Is there a way to leave off the account number on the invoice?
Is there a way to keep "Print Due Date on Invoice" unchecked or default to the last setting used which in my case is always unchecked? If it says Paid in Full at the bottom, could it default & not say Due Date at the top?
Thanks very much