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  1. New Invoicing - Reset to Default Due Date option

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Cameron Kerr commented  · 

    To clarify, for us at least we expect that an Invoice that is submitted as a draft via the API and does not include any DueDate field, should populate the Due Date from the Customer-specific Sales Payment Terms, or the Organisation-specific Sales Payment Terms. That behaviour is missing in the New Invoicing, but was present and relied upon in the Classic Invoicing.

    Thanks,
    Cameron

    Cameron Kerr supported this idea  ·