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.
As a new InvoiceNinja user, I also came across this “peculiarity” that was initially difficult to understand. At first, I didn’t even notice that this date was missing when, for example, I downloaded a PDF to print out and send to a customer by post. A small note or the option to change this or the automatic setting of the due date when downloading the PDF would be helpful.
I understand the logic behind the due date being dependent from the day the invoice was sent but it makes not much sense to me that even in the pdf preview on the mail creation the due date is not generated.
It always gives you the feeling like you forgot something and you can’t check the final generated document which feels a bit insecure (in case you really forgot something).
Same for the mail variables.