Printing correct client terms on invoices

[magnacom]

hi

on an invoice, it there a TAG that can be embedded in terms box so as to display the correct number of days for the client that has been setup on the client record?

thanks scott

[QFSteve]

Hello Scott

Unfortunately its not possible at present.

When you create an invoice the number of days on the client record it added to todays date and created the value for the due date field.

If you have not got this on your invoice already, you can add it via Sales > Invoice Customisation.

In your terms box you could make reference to this, something like.

“Please make payment of this invoice by the due date provided (in to top right of the invoice)”

I have also changed the tag of this post to feature request so other users can vote on it.