Recurring Invoices

Question asked by Steven Butterworth 11 years ago

Hi, when I create a recurring invoice template and specify a due date, this is being ignored when the invoice is produced and it is defaulting to 30 days. Can you help me resolve this?

Thanks

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Hi Steven, To do this for the customer in question, you will have to go into Sales > Customers > Edit (Customer you want) > Customer Invoice Defaults > Edit the Credit Terms (Days) field and this will set that number of days to be the default instead.

You will have to do this for each customer.

I hope this helps

Many Thanks

Chris

Best answer
11 years ago

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