Due date different than generated invoice

[chriscpop]

Hi,

Most of my clients prefer a NET 30 invoicing terms. Meaning that the invoice is DUE 30 days after the generated invoice. So for example, if the invoice is generated on JUN 1st, the due date should be JUN 31st. I attached an invoice where it should be created. Any idea where I would be able to change this?

[Michael]

Settings > Billing / Payment > Invoice Days Before Renewal put that 30 days?

[Michael]

Just now, chriscpop said:

Hi Thanks for the answer. But that feature would simply generate an invoice 30 days before renewal. Which is not the same as an invoice being generated on the day, and having 30 days to pay.

sorry not sure then on mine I invoice 7 days before the due dates and it does:

Invoice Number: GB170624xx

Customer Number: xxxx

Invoice Date: 24 Jun 2017

Due Date: 01 Jul 2017 

 

It would only have same due date if they order it on the day then it's due today...

[chriscpop]

1 minute ago, Licensecart said:

sorry not sure then on mine I invoice 7 days before the due dates and it does:

Invoice Number: GB170624xx

Customer Number: xxxx

Invoice Date: 24 Jun 2017

Due Date: 01 Jul 2017 

When is your renewal date in this case?

[Michael]

Just now, chriscpop said:

When is your renewal date in this case?

My renewal is the 1st of July, then it would be 1st of August, and we invoice 7 days in advanced.

[chriscpop]

I see that it was meant to be implemented... any update on this?

 

 

[chriscpop]

Hi Thanks for the answer. But that feature would simply generate an invoice 30 days before renewal. Which is not the same as an invoice being generated on the day, and having 30 days to pay.