Due date rather than due days

Support
1

Hi,

I’m regularly invoicing jobs a few months in advance of the due date. Basically they phone me up on day x and want a service on day y. The payment is due on day y, the invoice goes out on day x, but the number of days between x and y varies on every order. At the minute I have to work out how many days it is and put that number in the ‘due in’ field for the invoice to then show the correct due date. Can it be possible to put a due date in, rather than the number of days due?

Thanks - Sam.

2

Hi @aslenord

You’ll be pleased to know you can change this with a quick setting change :slight_smile:

If you go to Account Settings >> Invoice Customisation, and then click on the area with the due date, some settings will appear on the right. Just tick the checkbox, and job done!

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Next time you create an invoice, you’ll see this:

Instead of this:

Hope that helps

3

Thanks very much!

Sam.

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