Save payment terms on invoice templates
I would like to see that when I am personalizing my invoice template that I can save the terms. It appears to default to Net 15. We run on Net 30. If missed it can make a huge difference in the collections process.
That’s a great idea!
Bryan Rider commented
Absolutely. This is a big deal for us too.
It would be great to have the ability to automatically set the payment due date terms on invoices to due upon receipt because the other options are not relevant to us. We often guess when a job will be done (it changes) and having a date isn't working our customers are getting upset when we asked for payment when the job is complete before the due date on the invoice. We are busy and can't always fix this before hand. Thanks!