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 it shows correctly. However, as soon as I choose a customer (it doesn't matter which customer) it will change it back to 31 days, which then shows a due date of 01/12. I need this to show 30/11 for our EOM reconciliations. It is a pain in the new version as you can't type over the due date but have to select the drop down option every single time. With 40+ invoices a day this is time consuming and frustrating. Any suggestions??? Thank you
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
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