Money Plus: Change company detail & Custom Net terms

#1 03-28-2008, 04:41 PM

Mark thank you!!! I am new here so have not located how to rate you but you
get full marks and thank you again for solving my headache

RS

"Mark" wrote:

- quote -

> 1. Tools - Settings - Business Information
> 2. No
> 3. Go to the Invoice, click the Invoice Details link at the bottom of the
> list of Items on your invoice.
> -Mark
> "RS" <RS[at]discussions.microsoft.com> wrote in message
> news:3AD82D8A-B80E-4A8D-8DC5-9F66B24A5330[at]microsoft.com...
> > 1. Is there a way to change information within the Company's section that
> > is
> > generating an invoice. For example, if I am generating an invoice but
> > would
> > like to change my company phone info, I cannot find a way to do that
> > before I
> > print an invoice. The email version is not an option for me.
> > > 2. Can net term be customized? I cannot understand the logic behind hard
> > coding net term days (in option menu of invoice detail)?
> > > 3. Any one knows how to input in the customer Note section before printing
> > an invoice? I mean what is the point?

03-28-2008, 03:38 PM

1. Tools - Settings - Business Information
2. No
3. Go to the Invoice, click the Invoice Details link at the bottom of the
list of Items on your invoice.

-Mark

"RS" <RS[at]discussions.microsoft.com> wrote in message
news:3AD82D8A-B80E-4A8D-8DC5-9F66B24A5330[at]microsoft.com...
- quote -

> 1. Is there a way to change information within the Company's section that
> is
> generating an invoice. For example, if I am generating an invoice but
> would
> like to change my company phone info, I cannot find a way to do that
> before I
> print an invoice. The email version is not an option for me.
> 2. Can net term be customized? I cannot understand the logic behind hard
> coding net term days (in option menu of invoice detail)?
> 3. Any one knows how to input in the customer Note section before printing
> an invoice? I mean what is the point?

#-1 03-28-2008, 03:24 PM

1. Is there a way to change information within the Company's section that is
generating an invoice. For example, if I am generating an invoice but would
like to change my company phone info, I cannot find a way to do that before I
print an invoice. The email version is not an option for me.

2. Can net term be customized? I cannot understand the logic behind hard
coding net term days (in option menu of invoice detail)?

3. Any one knows how to input in the customer Note section before printing
an invoice? I mean what is the point?

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