Changing "Form of Payment" note on invoices

Discussion in 'Optigold ISP' started by ilero, Aug 16, 2005.

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  1. #1
    Currently, when a customer billing is set to either "Bank Debit" or "Credit Card" and I send them an invoice it states the following (for example):

    "Unless another form of payment has been arranged, your bank account number 0034XXXXXXXX will be automatically charged 3 days prior to service end date."

    I want the customer to see this message, but I would like to adjust the time frame manually and/or change "service end date" to say "due date".

    I can I make changes to this message?? Thanks
     
    ilero, Aug 16, 2005 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    It's not possible... the closest thing is you could change it to "Expiration Date".
     
    digitalpoint, Aug 16, 2005 IP
  3. ilero

    ilero Peon

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    #3
    Is there any way I can choose to not to show this message? I use the message that states: "Payment Will Extend Service Period to...", but this does not state what the service end date (or expiration date) actually is. So the customer questions when we are actually going to bill them.

    I would like to state that their bank account or credit card will be charged, but I would rather not state the time frame.

    Thanks
     
    ilero, Aug 17, 2005 IP
  4. ilero

    ilero Peon

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    #4
    The ideal solution is for it to say "...automatically charged on the due date."
     
    ilero, Aug 17, 2005 IP
  5. digitalpoint

    digitalpoint Overlord of no one Staff

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    #5
    Yes, you can turn it off under the Invoice Setup.
     
    digitalpoint, Aug 17, 2005 IP
  6. ilero

    ilero Peon

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    #6
    Under Maintenance / Invoice Setup, what specific option is it? I have tried a few of them with no success...Thanks
     
    ilero, Aug 17, 2005 IP
  7. digitalpoint

    digitalpoint Overlord of no one Staff

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    #7
    Use Remit Before Line
     
    digitalpoint, Aug 17, 2005 IP