HOME / COMMUNITY Switch to knowledge base

Removing field in client statement


#1

Hi Glenn
is there a way to remove the Invoiced (eg last 30 days) field in the statement

For credit control, when a client has a number of invoices overdue I send them a statement.
The final amount outstanding shows well as does the list of individual invoices overdue…

But the Invoiced (last 30 days) comes up in print /PDF as just “Invoiced” and is usually a different amount to the total amount outstanding…

This looks pretty confusing to the client…

E.g. recently a series of monthly invoices was unpaid by a client… the total amount overdue correctly listed on the statement as £210 but the Invoiced field listed £60…

Thanks

Neil


#2

If you have a Power User Subscription you can use the Advanced Customisation tools to achieve this. You’d just need to add the following to your Client Statement CSS.

.invoice-label-row2 {
    display:none;
}

#3

This topic was automatically closed after 7 days. New replies are no longer allowed.