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:
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Input with the number of days
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Dropdown with the following options:
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after issue date - number of days after the invoice issue date
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after invoice date - number of days after the invoice date
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before flight - number of days before the first flight within the request
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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’