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Displaying Proposed Payment in Sales Order Printout

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Displaying the outstanding amount clearly on sales orders helps customers easily understand the amount they need to pay, reducing confusion and improving customer satisfaction.

Displaying Proposed Payment in Sales Order Printout

  • Go to “Settings”.
  • Open the “Print Templates” page.
  • Search for the required print template using the search bar, or filter the list using the “Document” column.
  • Click on the “⋮” icon in the “Actions” column next to the required sales order template.
  • Click on “Edit”.

Note: Select a print template other than the system template, as it cannot be modified, or create a new template.

  • Go to “Order totals & payment”.

Note: Make sure to enable the “Proposed Payment” option to display the amount due and suggested amount from the sales order.

  • Enable the data you want to display.
  • Click on “Save”.
Displaying Proposed Payment in Sales Order Printout — Click on “Save”.

Note: You can also show the “Actual payment” if any payments have been made.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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