You can configure what information your customer account statements contain, and their printer settings.
- From the main menu, click Settings > General Options.
- In the left menu, click Billing.
|Make checks to||Enter who the checks are payable to. This information witll be printed on account statements. If you leave this field blank, the name of the shop will be displayed.|
|Days till due||Number of days the customer has until they need to pay the bill. If this field is set to 0 the statement will say Due Upon Receipt.|
|Percent due||The percentage of the account balance the customer must pay before the due date.|
|Display credit limit||Display the credit limit the customer has in their Lightspeed Retail account.|
|Header extra info||Enter any extra information you want printed on the statement header.|
|Send payments to||If the address you added in your shop settings isn't where customers should send payments, enter the address you'd prefer.|