Cannot set 'payable within' to zero anymore

I’ve been happily setting the due date to zero for ‘prepaid’ items but this no longer works - is it me and there’s another way to do this?

I’ll check with our developers to see if any changes have been made here.

What you can do is go into the sales menu and select ‘Invoice Customisation’. Here you can set the following preference so that a due date is entered rather then n number of days. I just checked and this allows you to set the due date to match the issue date.

Hi Glenn,

Many thanks for the speedy response.

Adjusting the Customisation has sorted the problem.

All the best


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Quick update: If you revert back to entering the term in days you can now enter zero for invoices due immediately upon issue. So the initial problem has been fixed!

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