Loading Profile...
Custom payment terms don't change due date for invoice
I've added custom payment terms to an invoice, but they aren't affecting the due date, so the invoice is still being shown as due in the normal number of days, not the special case that I've entered. Is there some way around this please?
I’m unsure
5
people have this problem
I have this problem, too!
Tell me when someone solves it.
The more people who report this problem, the more it gets noticed.
The more people who report this problem, the more it gets noticed.
The company has a solution in progress.
-
Inappropriate?Emily
Apologies for the lateness of my reply. If you can wait about 10 days we'll be addressing this in our next release.
The next release will see 'payment terms in days' moved from Project to Invoice, so you'll be able to override this value (and hence set the due date) for any given invoice.
I think this will solve your problem
I’m happy
1 person says
this solves the problem
1 Comment Add a comment
This solves the problem
-
My invoice will be due by all accounts by then :) but I'm glad there'll be a fix for next time! -
Inappropriate?Hi Olly,
I think you have fixed this right?
Chris1 Comment Add a comment
This solves the problem
-
Hi Chris
We have. You can enter text in the 'Custom Payment Terms' field on the invoice form and this will appear on the invoice itself rather than the default due date, and you can adjust the actual due date (which is displayed in FreeAgent) by setting the 'Payment Terms' (in days) value.
Olly
EMPLOYEE
