Invoice Due Date Offset Field - add in options EOM & netCompleted
With the current 'invoice due date offset' field against a company's profile, the option to add payment terms is limited to simple numbers such as 30, 60, 90. Some companies pay with end of month terms (ie. 45EOM thus making an invoice dated 2/7/22 and 15/7/22 due the same date - 15/9/22).
It would be really handy to have the ability to populate any number of days in the field, and then toggle a drop down to say either ‘net’ or ‘end of month’ and then have the system automatically calculate the days from there.
Thanks for the suggestion Kelsea. We recently added this functionality to the system which you can read more about in our Release Notes.Comment actions
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