Topic: 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.

Thanks,
jack

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.

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