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Hi everyone, thanks for your engagement and sharing with us in this idea.
Being open we don't have plans at this stage for enabling individual Payment terms per invoice, however we are continuing to keep an eye on the support for this through this idea, and consider how we continue to expand invoicing to meet more of our customers specialised needs. If there are any updates we'll share here.
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If our customers have all different payment terms (14 days, 30 EOM, 45 Days), is it possible to display that on the invoice we send to each customer? Currently the invoice only display Due date. The data is already in the customer's profile, just need to know a way to display it.