I would like to see the ability to have different "Due Date" capability on invoice templates to clients.
Background: we have our "standard" [customised] invoice which is payment on 20th day of the month following the date of the invoice.
We also have a customised invoice for other products e.g. software licences which we need to have a "Due Date" of payable within seven (7) days of invoice date. We currently change this manually but often this manual change is overlooked so we have conflicting date payable statements.
There currently seems to be one default setting for invoice payable by... and it would be helpful to have more than one option depending on the invoice template being used.
Mōrena
I would like to see the ability to have different "Due Date" capability on invoice templates to clients.
Background: we have our "standard" [customised] invoice which is payment on 20th day of the month following the date of the invoice.
We also have a customised invoice for other products e.g. software licences which we need to have a "Due Date" of payable within seven (7) days of invoice date. We currently change this manually but often this manual change is overlooked so we have conflicting date payable statements.
There currently seems to be one default setting for invoice payable by... and it would be helpful to have more than one option depending on the invoice template being used.