Pay in days - how do we keep that consistant

Streetprintz

On each invoice, we have to change the number of days that we want the invoice paid in from 30 back to 5 . Is there anywhere that I can change that figure permanently to 5

Telephony

Hi,

Unfortunately no, by default the new invoice > Terms > Pay in Days case will show 30 every time you open/create a new invoice.

As a possible workaround, you could set the new invoice as Recurrent using the Weekly period-option.

Best regards,

MCGCS

The "Pay in days" can be set for each customer. when adding customer or editing them go to "other" tab and you can set the days there