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Changing payment due at invoicing as opposed to customer

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Geezer

Changing payment due at invoicing as opposed to customer

Post by Geezer » 28 Oct 2007, 11:18

Sorry me again.

I am running on Sage Line 50 v.11 - I need to bill two invoices for one service provided. Half to be paid straight away and half to be paid in 30 days time. As I need to invoice both parts is there a way I can amend the payment due figure on the invoice rather than through the customer settings?

Many thanks,

Geezer

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brucedenney
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Post by brucedenney » 31 Oct 2007, 12:35

You can't do that, you have to set the due days do an invoice, change the due days do the other invoice.
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