Due date

kai

I can't find the setting for due date. not in the help not in the forum.
I don't refer to the date setting but to a general setting like 10 days.
I think I saw it once and set it to 10 days. but maybe I am hallucinating? 😉

timo

You can set the due date right in your invoices. On Windows, it's right next to the invoice date:

kai

hi timo,
thanks for your reply!
but i was trying to explain, that i know that and looking for a setting to define a default value, like 10 days for every new invoice. it did work like that for me in the past. now it does not anymore.
maybe there is no such setting?
thanks again, kai

timo

I havent changed the due date logic. When creating a new invoice, SubTotal will look for the due date in the last invoice and will apply the same day difference - e.g. 10 days. It still works in my tests