|This article is for Drake Accounting 2018. To view this article for Drake Accounting 2019, click here.|
Designate a customer status and corresponding message to appear in the Status field on the Receivables > Invoices screen when a customer is selected from the Customer drop list. When a customer has a status of Active, no message displays. This message does not print on customer statements or invoices.
See "Invoice Item Setup" for more information.
To associate status messages with customer statuses:
For more information about the Customer Setup screen, see "Customer Setup".
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