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.

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