Another improvement to our accounting software based on feedback from our customers:
We’ve just added a new setting for your customer payment terms.
When you create an invoice we automatically calculate the due date based on the Payment Terms you’ve entered for the customer.
As well as being able to set the payment terms to “x days after the invoice date” you now also have the option for “x days after the end of the month”
You set this on a per customer basis by choosing a customer under the ‘Customers’ tab and going to the ‘Options’ section of the customer record.
You can set the default payment terms for all new customers in Settings -> Company Details