Invoices due at the end of next month.
Legacy KB ID: 115
I need my invoices to be due at the end of the next month. If an invoice is created in October I want it to be due at the end of November.
To get the ageing to work you need to:
1) Setup a New term called End Next Month with the following conditions:
- Date Driven
- Net due before 31 days
- Due next month if issued within 31 days of due date
2) Assign this term to your customers / suppliers when you next enter your transactions.