I have set payment terms in invoice customisation on desktop version and under payment details at the bottom. However the payment terms still show as 30 days when creating invoices on the app. I have tested this on android and ioS with 2 different logins and it is still the case and there is no way of amending the due date on the app either. This is causing issues for our mobile engineers. How can we resolve this asap.
Hello @payroll.srbodyrepair
Did you have clients already set up?, If so check in their records as if they were created prior to the change to the invoice customisation screen, it will be picking the terms up from the clients record.
No, these are existing and new clients, when creating a client on the app it defaults to 30 days