sbryf
March 15, 2021, 9:05am
1
Hi there,
Hope all is well.
While creating new invoices in v4 the invoice due date would automatically set based on the payment terms (company, client etc.). In v5 this doesn’t seem to work; the due date stays blank - although set both on company and client settings.
Any thoughts on this?
Thanks.
hillel
March 15, 2021, 9:07am
2
Hi,
Is the due date blank after the invoice has been saved?
sbryf
March 15, 2021, 9:42am
3
Yes, it is indeed blank. Screenshots with state Draft -
hillel
March 15, 2021, 9:48am
4
I think difference is that in v4 the due date was set right away whereas in v5 the due date is set when the invoice is marked as sent.
@david did/should we add a setting to configure the behavior?
sbryf
March 15, 2021, 10:14am
5
You are correct; due date is filled in once either mark sent or email invoice action.
hillel
March 15, 2021, 10:31am
6
Does that behavior work for you or do you need it set when first created?
sbryf
March 15, 2021, 10:45am
7
I think it is fine as is; perhaps a note can be added to explain this to improve user experience.
Thank you for your prompt support.
david
March 15, 2021, 9:03pm
8
I don’t see a need for change on this yet.