I am trying to figure out how to change my due date on invoices
I normally want "paid upon receipt" on my invoices but can't seem to change the invoice to reflect it. The due date on the current invoices is 15 days or more which I need to change. Please advise.
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Support Staff 1 Posted by Seth B on 01 Oct, 2013 06:35 PM
Hi,
To change the due date on an invoice, simply edit it - then click in the "Due Date" field. A calendar will pop up and you can select the date the invoice is due.
The system also uses what we call "smart defaults", so if you edit the most current invoice, the next one you create should pick up the due date length from the previous one. Meaning, if you set the due date to a day from invoice creation, the next one should default to that length for a due date.
Hope that helps.
- Seth