<![CDATA[FrontAccounting forum — Customer Address hides when payment is due in zero days.]]>2015-09-25T22:17:24ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=5952<![CDATA[Re: Customer Address hides when payment is due in zero days.]]>Yes, that's essentially what I am doing. Thanks for verifying that I'm not missing anything.
Cheers, Jack
]]>https://frontaccounting.com/punbb/profile.php?id=196872015-09-25T22:17:24Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24353#p24353<![CDATA[Re: Customer Address hides when payment is due in zero days.]]>You can put in the Address in the Comments for now.
Another solution would be to make a Cash Customer and keep editing their address in it before choosing it in Direct Invoice each time.
]]>https://frontaccounting.com/punbb/profile.php?id=3642015-09-25T21:29:47Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24348#p24348<![CDATA[Customer Address hides when payment is due in zero days.]]>When you change the "payment due in X days" to 0 on the payment terms, the customer address fields are not shown on the Direct Invoice page. Is there a way to change that? We make cash sales to different people each day and would like to be able to input a customer address before printing the invoice.