QBP: Ability to set a default Invoice 'Due Date' for each Client (edited)
Amnesiac
Member ✭
Instead of the default 30 days, in client settings you should be able to change their default billing terms to a custom amount of days.
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Comments
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Agreed! Each client has has an agreed Terms. Some are Due on Receipt, others might be 7, 15 or maybe 30 days. But once established with the customer, the Terms are set. We, the Simplifi user, should be able to set a default Term for each customer in number of days from 0-100.
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Yes please! My payment terms are net 15. It is a pain the neck to enter the due date on every invoice I sent out.
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