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Pre-Defined NET Payment Terms for Invoice Due Date

Most businesses use certain payment terms, like NET 30, NET 45, NET 60, NET 90 days. When invoicing businesses with different payment terms, there should be a faster way to calculate the due date, rather than asking Google "45 days from today" or "60 days from today" and entering that as the due date.

It would be great to create pre-defined NET payment terms as part of the Due Date dropdown in Invoices. That way it would instantly adjust the due date based on the payment term selected for that invoice.

Yes, there is a way to set a default payment term at the Contact level, but that's not very convenient when needing to adjust invoices in real time.

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Jared Fox shared this idea  ·   ·  Report…  ·  Admin →
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  • Jared Fox commented  ·   ·  Report

    Yes exactly, we need a way to define our own net payment term options in the Due Date dropdown. At least 4 options for example.

  • Freya Pieroz commented  ·   ·  Report

    Some of my clients deal a lot with Australian government entities, which have standardised payment terms of 5 days and 20 days, depending on the method of invoicing. Neither of these is on the dropdown, and since the payment terms change depending on the method of invoice delivery, I need to choose payment terms based on how that particular invoice is being delivered on that day. I'd like to have the dropdown show the ones I regularly use instead of the ones Xero has chosen.