Display A/R Account Number, Footer Message, and Grand Total of POS Item Charges in A/R Invoices

Users can choose to display the A/R account number, footer message customized by users, and the grand total of the charges of items posted from a POS system outlet in A/R invoices.

When the Show POS Items flag added to the Invoice Email & Print Template section on the Invoice Template Setup screen (Settings à All Settings à Templates à Invoices) is enabled, the split-up of the charges of items posted from a POS system outlet is displayed as a separate line entry in the A/R invoices as per the existing functionality. When disabled, the grand total of the charges of items posted from a POS system outlet is displayed against the outlet name in the A/R invoices.

The footer message customized by users in the Invoice Template Setup screen (Settings à All Settings à Templates à Invoices) is displayed at the bottom of each page on the A/R invoice.

The Account Number on the Accounts Receivable tab of the A/R account is displayed in the A/R invoices.