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…
HI everyone. I am having some issues with the 'due on' feature since the last upgrade. I have most accounts set on 30 days from date of invoice. The accounts are reviewed and a number have come back with amended terms of - for example - 60 days from invoice…