If you have an invoice with the Terms field populated with “Due on receipt,” the Due Date field should automatically update to the same date as the Invoice Date field. You should see like this for example: Invoice Date = July 1, 2015; Due Date = July 1, 2015 If for example see like this:… Continue reading Why does the “Due on Receipt” term set a due date other than the Invoice date?
Removing the “terms” completely from your invoice is a part of “Custom Form Styles” under Settings. You will need to disable the “Terms” setting just once. Here’s how to do it: Click on your Company Gear in the top right corner Click Custom Form Styles under the Settings tab Select form name you would… Continue reading How to turn off the “Terms” so it won’t show on an Invoice at all?