New invoicing - Ability to enter +0 for due date
New Invoicing - Due Date: entering +0 currently records the due date as 7 days from invoice date. This feature is useful when due date is same as invoice date. All other numbers work (eg +5, +6, +7 etc) but +0 does not. Please fix this.
23
votes
Lita Sheppard
shared this idea
Hi everyone, we appreciate your patience while we worked on developing shortcuts into new invoicing.
We have now released an update and you'll find you can use the same shortcuts you used to in classic such as +0 or 't'. Thanks for all your feedback on this here.
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Sarah Verge commented
Some of our invoices are due on presentation. In classic invoicing, +0 in the Due Date box would make the due date the same date as the invoice, but this doesn't work in new invoicing.