neag82
3 years agoContributing User
Due Date on Sales Invoice
I have set up the due date in Sales Settings to Due in a number of days after the end of month - 30 days" which means for October invoices they should be due by 30/11. When I go into enter invoices ...
- 2 years ago
Hi neag82
Great to hear that's working for you. I can run a script to stop it from using the old default terms.
To do this, can you send the following details over Private Message:
- Serial number (or client ID)
- Account name
- Primary account contact name
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.