• invoice terms different from customer screen

    I just set up a customer with COD terms, and one with N45 terms. When invoices print for them they all say Net 30. I go into the customer screen and it says COD (or net 45) under terms, but even printing from that, the invoice still says N30, I'm not…
  • Posting Invoices Outside Fiscal Periods

    I want input invoices that will be applied to customer accounts that can be upto 5yrs ahead. I dont want to use the reaccuring transactions as they do not post to the customer accounts. When I try to future date the invoice for a customer that will…
  • CLOTHING SIZE - COLOR IN ORDER ENTRY

    We use BusinessVision for a lot of our orders, and we do a LOT of clothing orders. So, I'm looking for a way to do a couple things: When entering line items in Order Entry, have a spot to type in the color name, as well as a quantity in several size…
  • A/R report for BV 7.12A

    Hello, i have just started working at a company that uses an older version of this software. I am trying to get a simple list of accounts or customers that have been inactive for the past five (+) years so that i can purge them. I would like to create…