Scott Bosse Posted October 9 Share Posted October 9 Hello 🙂 We bill in the intacct contracts module. We create a contract and then bill lines against it. I'm trying to figure out how to remove the 2 fields highlighted in yellow. They are unnecessary dates that give us problems with our invoice dates and dunning notices. We'd like to, if they can't be removed, mute them and pull dates for invoices from first column start and end dates. Is this possible or is there tons of coding needed? Invoice Template Next Steps.docx Link to comment Share on other sites More sharing options...
Steel, Mark Posted Thursday at 07:16 AM Share Posted Thursday at 07:16 AM Hi Scott, Thanks for your question. The developer community is split into different forums by product. It looks as if you've raised your question for Intaact in the Sage Business Cloud Accounting Forum. If you post your question in the Intaact Club the members there will be able to help you. Thanks Mark  Link to comment Share on other sites More sharing options...
Scott Bosse Posted Friday at 03:19 PM Author Share Posted Friday at 03:19 PM Thank you very much for this Mark! Link to comment Share on other sites More sharing options...
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