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 datesoption under each customer'sSettingstab, then configure their terms.
- Once configured, the next invoices generated for this customer will display a new Invoice due datefield.
- 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.