new

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.