Invoicing - Due Date to default to invoice date.
Invoice and bill due dates to default to issue date.
As above. Basically when you enter the initial date of an invoice or a bill, the due date defaults to the date you have entered. This will save additional data entry if your dates are the same.
In the case of a franchise where Remits are sent via a supporting booking software, the invoice/bill due date is always the same as the issue date.
Please default the due date to the invoice date once selected. but still obviously give the option to change the due date to a user specified date.
Alternatively, Include a single click button to select the same due date, as issue date.
Adam Connery
shared this idea
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Geoff Schmidt
commented
Have you tried changing the default settings? You can make the default 0 days which will default the due date to the invoice (or bill) date.
Settings > Invoice settings > Default Settings