Set the due date of Invoice
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Last updated
Last updated
Step 1: In the top panel, click the plus button on the top right.
Step 2: From the options that appear, select "New Invoice." Then, choose the entity for which you want to create the invoice and select the customer.
Step 3: Once you've selected it, the invoice will be displayed. The invoice has a date box with two types: the issue date and the due date. Click on the due date to set it manually.
Step 4: After setting the due date, fill in the other details in the invoice as per your requirement and save the invoice.
And that's how you can manually set the due date of an invoice.