Hi how do you do sequence of due dates for invoices. I have setup payment terms to 30/70 30% should be paid 7 days after the invoice date and 70% before Jan 01, 2025 but I cant seem to make them properly show up when creting invoices. The first invoice I created shows the due date as January 1, 2025 every time also with the second invoice.
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This question has been flagged
S'ha tancat la pregunta per raó: not enough information given to provide help
per Michael Angelo en 05/08/2024 09:15:03
per Michael Angelo en 05/08/2024 09:15:03
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