Invoices & Credit notes
It is now possible to set up a default 'Due date' for the Quote Invoice in 'Settings' > 'General settings' > 'Sales Module' tab.
The setting consists of 2 fields:
Input with the number of days
Dropdown with the following options:
after issue date - number of days after the invoice issue date
after invoice date - number of days after the invoice date
before flight - number of days before the first flight within the request
As you can see in the example below, the Invoice due date was set to 7 days after the invoice date:
By default, the 'Due date' is set to 10 days after issue date. This setting also applies to 'Credit Notes'