I have couple of questions.
I need to change the invoice report so the invoice date shows day/month/year not month/day/year where could I change it. Been searching for ages.
Invoice layout has payment term. Is it possible to make it calculate it self so it calculates like this. Invoice is made on 04/02/2014 add's 7 days to that and shows the payment term as 11/02/2014 not as 7 days.
How can I remove the .000 from the Unit in invoice so it would show 1 Unit, 2 Unit etc. I tried to change it from the storage module (not sure if its named like that), but that did not help me. It still added the .000
Thank you for your help!
I presume that the customer is configured to speak English US --> the date format is month/day/year. Change the date format in translations/languages or add other language an configure the customer language.
Maybe you can use the due date field....
check in Technical/Database Structure/Decimal Accuracy (Product Unit of Measure/Product UoS ) It is a global parameter ...
Best regards, Christian
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|Asked: 2/4/14, 10:02 AM|
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|Last updated: 3/16/15, 8:10 AM|