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. |