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New Invoices are instantly 'PAID'


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I just cant figure this out. Every time I enter a new invoice and I check the invoice list to make sure it was accepted, it always says the the status is 'PAID'. There is no way I can email invoices to my clients since the status is wrong.


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Hi Telmon 1,


Normally when i am raising a new invoice, you should be able to select from the drop down menu (located on the top right corner of your new invoice template)on the "terms" tab to select e.g due in 30 days, Paid etc.


Hope this helps.


Regards, Colm44

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