I have a series of payment terms set up. Eg. 7 day, 30 day…
I have it set to 7 as default but I realised I don’t know how to manually change an invoice to another payment term. When I write “Net 30” in the due date box for example, it doesn’t calculate 30 days ahead like I’d expect.
This prompted me to ask the question, how do you choose the payment term per invoice if you want to override the default?
My suggestion would be to have a drop down where you can select pre-defined payment terms as well. This currently doesn’t seem to be there.