Forum Discussion

neag82's avatar
neag82
Contributing User
3 years ago

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 ...
  • SamaraM's avatar
    SamaraM
    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.