Invoices payment due calculated on sent date

Feature Requests
1

Can we get a feature where the due date is calculated from the actual send date? Currently, if I draft an invoice a few days early, it eats into the client’s payment window. It would be much smoother if the software updated the due date automatically before it hits the client’s inbox

1 Like
2

Hi there :waving_hand:

Thanks for your suggestion. That’s correct - the due date is calculated from the invoice date itself, so if you compose an invoice today on the 12th May, then the due date works from then regardless of sending. To ensure the payment window aligns with the sending of the invoice, you can always select the sending date as the invoice date- so selecting a future date for the invoice. This means the payment window shouldn’t be affected for the customer, and you can continue work on invoices prior to sending them.

Hope this helps!

Thanks,

Carly