Default Terms for Invoices
Two options for default terms for invoices - to have these show on invoices, you need to set this up in the Corporate Organisation Profile.
Go to SET UP > BRANDING MANAGER > EDIT and under Default Terms for Invoices - Select from the dropdown:
(days) From invoice issue date
or
(days) From end of issue month
If you chose 30 days from invoice issue date, your invoice would then automatically show the due date 30 days from issue date, like below:
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