< Setting a Default Due Date when Creating your Payment Type < Setting the default due date to be a number of days before the service start date

 

Example; Payment Type set to "Vacation"

 

In this example the invoice due date associated with the payment type "Vacation" is set as “7 days before the service start date.”

 

Example; Invoice Screen with Payment Type set to "Vacation" with a different preset Due Date

 

In this example the invoice due date associated with the payment type "Vacation" is set as “7 days before the service start date.”

 

Also, in this example the service start date is 21st February, so the due date is calculated as 14th of February (7 days prior).

 

This can be overridden manually at the time of invoice if required.

 

Example 2: An Account Summary

 

The invoice is showing in the “payments not yet due” section of the account summary with the due date (automatically calculated) on the right.

 

  

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