Understanding due date and how to use it
This article will explain how to use the ‘Due date’ functionality on invoices.
Default due dates can be set for each customer in the customer master as required. To set a due date go to,
Masters - Customers - Click on a customer name - Click on Edit - Scroll to the field called
invoice's default due date after - enter the number of days’
Enter a number of days after which an invoice is considered overdue.
If you would not like to display due dates on the invoice you can do that too. While generating an invoice simply remove the date as shown in the GIF below before saving the invoice.
Setting a default ‘Due date’
Default due dates can be set for each customer in the customer master as required. To set a due date go to,
Masters - Customers - Click on a customer name - Click on Edit - Scroll to the field called
invoice's default due date after - enter the number of days’
Enter a number of days after which an invoice is considered overdue.
Removing a ‘Due date’ from an invoice
If you would not like to display due dates on the invoice you can do that too. While generating an invoice simply remove the date as shown in the GIF below before saving the invoice.
Updated on: 15/09/2020
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