Invoice Terms & Due Date

The due date is set based on the invoice terms. You can also set a manual due date.
To set the invoice terms:

• From the invoice detail screen, tap  Invoice Options
• Select the Terms
• You can also set the due date manually.
• Tap the checkmark and save the invoice to save your changes

When an invoice is past due, it will be displayed in the Overdue tab, and with a red OVERDUE label.

You can customize the available invoice term options.

Android

1. Select Settings and then Manage System Lists
2. Select Terms
3. Tap the + to add new Terms, or tap an existing to edit it.
4. Enter a description and the number of days for payment due.
5. Tap the checkmark to save.

Windows PC

• From the Main Menu, select Settings.
• Select Invoice Terms (in the Invoice section).
• Click New to create new invoice terms.
• Close the window to save your changes.
• Select Sync from the menu on your mobile device for the changes to take effect.