Newbie question - Is there a way in NS for an invo...
# accounting
a
Newbie question - Is there a way in NS for an invoice to say PAST DUE on it when I send it for collection purposes?
k
If you are using advanced HTML/PDF it is.
Of course - that requires HTML knowledge.
if you don't know how to do it - lots of folks out there that do
a
Thanks! So I would edit the invoice document to have the past due logic in it? I bet I can find help with that.
k
you'd edit the advanced HTML/PDF template to have that logic in it - yes.
You could probably get there with a hackey custom field setup added to a standard template as well
Now that I think about it
You'd just have to do the logic to populate into a custom field somehow - and then add it by using the add custom object on the standard template editor
a
Appreciate it!
n
something like a Text field , not stored, formula, CASE WHEN {duedate} < {today} THEN 'PAST DUE' ELSE null END. as @KevinJ of Kansas says then put that onto your print form and without a heading.
c
Prolly want to use the empty string '' instead of null