Add settings on invoices to change the date due on the invoice
Over 50% of our business is with other companies and we extend the standard Net 30 payment options and currently we have to go into every invoice manually and update the date to show Net 30. Can you add a way either in the customer information or in the admin settings function to have invoices show as due 30 days out from the date of creation?
This is live.
-
Robert Hammett commented
I know this conversation is quite old but it seems to address my question. When creating an invoice, I change the payment terms in the Invoice Details area (say from Due on receipt to Net 30), but it does not affect the due date. The due date must be changed manually as well.
Additionally, due dates do not appear on the invoices I send. Am I missing something? I'll admit that I am still setting up Repair Shoppr and may not be familiar with the many options available.
Thank you,
Robert
-
Chuckles (Instigator, RS User) commented
This is setup and working now! Thanks Troy!