I’m not sure how the reminders are set.
I want to have a payments term of 21 days. So where do I configure this?
Or is Due Date the same as Invoice date? So if I send out an invoice on May 4 2017 the Due Date is May 4 2017 and I only have to set reminders to 21 days after Due date?
At the bottom of /settings/company_details there is a ‘Customize options’ link to add custom payment terms.
You could use either approach however I think it would be clearer to your client to set the due date separately from the invoice date.
Thanks, this is better if I want to do it automatically.