Streetprintz Posted July 19, 2017 Share Posted July 19, 2017 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 Link to comment Share on other sites More sharing options...
Telephony Posted July 19, 2017 Share Posted July 19, 2017 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, Link to comment Share on other sites More sharing options...
MCGCS Posted July 30, 2017 Share Posted July 30, 2017 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 Link to comment Share on other sites More sharing options...
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