Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When I raise an invoice for a customer. The invoice due date is picking up the order date rather than the invoice date.
EG.
TERMS: 0 day before last day of following month
ORDER RAISED 1st January 2018
INVOICE RAISED: 1st February 2018
INVOICE…