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How Can I Remove the Due Date from My Sales Invoices?

Created on  | Last modified on 

Summary

In this article, you will learn how to remove the due date on a sales invoice in Sage Accounting.

Resolution

  1. Click on Settings tab
  2. Click on Document Preferences 
  3. Scroll down to CONTACT DETAILS & ADDRESSES category.
  4. Check under Customer Information, and there you will see that you can either tick or untick the box Show Due Date.


NOTE: The change you make there will apply from your next invoice created. 


The feature covered in this article may not be available in Sage Business Cloud Accounting Start or Accounting Standard.

If you’d like to take advantage of this as well as other advanced features, upgrade to Sage Business Cloud Accounting by following the steps outlined in "How to Upgrade from Sage Accounting Start to Sage Business Cloud Accounting" 

For more information on Sage Business Cloud Accounting please see:

US – "Differences between Accounting Start and Accounting"

Canada – "Differences between Accounting Start, Accounting Standard, and Accounting Plus"