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Gopher Software Support Archived Question & Answers - Read Only The support posts are read-only. To ask your Gopher tech support question please email us at support@gophersoftware.com

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Gopher Software Support Archived Question & Answers - Read Only

The support posts are read-only. To ask your Gopher tech support question please email us at support@gophersoftware.com
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Old 03-30-2007, 06:17 PM
Freshcut Freshcut is offline
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I am having trouble on the invoices. I dont want the customer balance owing to show up if that customer has multiple properties. they will not want that info on the invoice as they need to forward it to the owners. Thanks.
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Old 04-02-2007, 12:15 AM
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You can tell Gopher to use the customer-specific option for balance forward by going to Options | Billing and setting "Display balance forward on invoice" to Use Customer-Specific Option. Then edit that particular customer, click on the Billing tab and uncheck the "Display balance forward on invoices" checkbox.
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