25th August, 2009 Due to an increasing number of customers outside of the UK, we’ve added the ability to rename various fields on invoice so you can further customise them to your needs. The fields you can rename now include: customer reference, account, Invoice Number, Invoice Date, Due Date, Qty. Description, Rate, Total column, Net Amount and Invoice Total. To access this option, go to Settings -> Invoice Options -> Display Options
Previous Change:
Changing the sort order of Repeating Invoices and Purchases
Next Change: User Permissions
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