1. 

   Virat Mehta New Member

   
   I do invoice customization. In that file I didn't get due date of customer. Can you guide me how I get or correct my code

    

   Attached Files:

   • Invoice wessam.txt

     File size:

     7.2 KB

     Views:

     51

   Virat Mehta, May 2, 2018

   #1
   
   
   
2. 

   Johar Member

   
   Try this out ....
   
   
   Set As : $$String$LedgerEntries.LedgerEntries.BillAllocations.BillCreditPeriod):UniversalDate

    

   Johar, May 2, 2018

   #2
   
   
   
3. 

   hardey New Member

   
   thanks Johar it's done.

    

   hardey, May 8, 2018

   #3
   
   
   

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