Hi fellow users,
I’m having an issue with the “Due By” and “Payment Terms” not matching on sales orders & Pro-forma invoices. I’ve checked the customer & invoice settings, but can’t seem to find the right section to change what I need.
For example, Standard Terms are set at 14 days, a particular customer pays on delivery (due days set to 0), the correct due by appears on the pro-forma, yet “7 days after the invoice date” still appears below the “due by”.
Is this controlled via the invoice template settings; does a new one need to be created?
Any help greatly appreciated.