Due Date on Sales Invoice
I have set up the due date in Sales Settings toDue 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 youSolved692Views0likes3Comments