Due date on invoices

Hi Mark

Since version 3.6 you publsh that it is possible to add a "Due Date" to Invoices.
I can add the text to the invoice ok as you suggest, but can I make this date default to being 30 days later than the invoice date as it currently defaults to this same invoice [Date] field.

If I can't, how can I get in there to alter the text manually?

Thanks, and a happy and prosperous new year to you.....

Posted by Alan Eastough on Dec 29, 2012 12:57 PM GMT

Hi Alan,

In the invoice window set the Terms to 'Payment Within 30 Days'. The [Due Date] field will then be printed as 30 days after the invoice date.

Regards

Posted by Mark McLaren (Solar Accounts) on Dec 30, 2012 1:13 PM GMT