Enable Custom Tax Invoice Dates
Enabling additional date options on custom Tax Invoices in RMS.
Have your System Administrator complete the following.
- Go to Setup > Accounting > Accounting Options in RMS.
- Navigate to the 'Print Options' tab.
- Select the checkbox 'Use Custom Tax Invoice Date Options'.
- Log out of RMS.
Go to Setup > Accounting > Accounting Options in RMS.
Navigate to the 'Print Options' tab.
Select the checkbox 'Use Custom Tax Invoice Date Options'.
Select 'Save/Exit' to store the changes made.
Log out of RMS to allow the database to update with the changes made.
With a Custom Tax Invoice including the Invoice Due Date and/or Direct Debit Date fields in the template, users will have the option to set a date when creating a Tax Invoice in RMS.
The date set will then populate in the specified field located on the template where the property has requested during the development of their custom invoice.
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