Payment terms
  • You can now configure payment terms and invoice due dates for each customer
  • Setting payments terms will result in invoice due dates being automatically calculated and displayed on each Invoice PDF generated for that customer
  • To configure payment terms, check the
    Enable invoice due dates
    option under each customer's
    Settings
    tab, then configure their terms.
  • Once configured, the next invoices generated for this customer will display a new
    Invoice due date
    field.
  • Note:
    Payment terms in Factory do not override any payment terms configured in your accounting package. Shortly we will release a further update that will allow you to enable Factory to override due dates on your corresponding accounting package invoices.
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