I’ve created the terms for invoices in settings however the invoices are not showing a due date from the terms. What am I missing? I don’t want to figure out what the 15 day date is from date of invoice and thought the program would do that.
Not sure… it should. Have you set the default company payment terms?
The value should be set after you save the invoice.
I have set the terms in the invoice settings under default terms.
And in every client’s info I have set it to the same terms
To be clear…
Are you using the v4 app?
Is the field blank after saving the invoice?
yes, it is. What am I missing?
I am using the v4 app. Thanks for your help
Sorry, I don’t have an answer
It may help if you want to post screenshots