"Payment Due" defaults to one month later the "Receipt Date"

[Orax]

When creating a new purchase and setting a receipt date the payment due date will default to one month later. Is there a setting I can change somewhere to have the payment due date be the same as the receipt data? Wasn’t able to find this.

Thanks for your help.

[QFSteve]

Hello @Orax

The options for the payment due dates are set on the client records under the default terms option.

[Orax]

Thanks @QFSteve for the information. I’m not able to locate this unfortunately, I’ve browsed the “Account Settings” / “All settings” part of my Quickfile account but did not find a section “Client records” or with a related wording.

Can you share how this setting can be reached in the interface?

[ian_roberts]

The setting is per-client, so sales, view all clients, then you should find it in the settings for each individual client.

[Orax]

Thanks @ian_roberts, that helped me find it. “Sales” / “View Clients” for sales, and “Purchases” / “View suppliers” for purchases.