How to Print Balance Forward Billing enabled customers transactions through Print Receivables Transa
We enabled the use of payment terms with billing cycles to enhance due dates calculation but not to print consolidated/forward billing invoices.
Now ... the layout for the forward billing invoices should be designed and maintained following the already customized standard invoice print.
We don't need to print a consolidated invoice (Through BFB standard process)... we just need to print invoices with Balance forward billing payment terms in the standard Print Receivables Transactions.
Any help to avoid bypassing the condition that avoids using the standard invoice print for printing transactions with terms with billing cycles?