Sales Invoice is a document made by a seller to specifying the details about the products/services ordered by a customer after they confirmed their orders. So it's a document for a Customer after they willing to confirm their transactions.

When you have customer who has not paid, and you want to set Bill Label for Unpaid Invoice. You can change the default bill label on Printing Configuration.

Notes :

Invoice bill will automatically updated after you change bill label.

Pre Settlement Bill (Before Change)

Follow the steps below to Change Bill Label for Unpaid Invoice :

Step 1. Go To Setup

Menu Setup

Step 2. Select More Menu and Choose Printing (Configuration)

More Setup Menu - Printing Configuration

Step 3. Set Your Own Bill Label, Then Click Save

Set Bill Label

Step 4. Try to Check Your Bill Label on Customer Invoice

Pre Settlement Bill (After Change)

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