Looking to change my invoice due date from default 30 days. Sage help says its under Settings, but cannot see that option anywhere. Has anyone experience with this and crucially, can a solution to changing due date be found?
Thanks
Looking to change my invoice due date from default 30 days. Sage help says its under Settings, but cannot see that option anywhere. Has anyone experience with this and crucially, can a solution to changing due date be found?
Thanks
I am assuming you are talking about suppliers , in which case it is under Credit terms and can be changed for batches of suppliers.
I am assuming you are talking about suppliers , in which case it is under Credit terms and can be changed for batches of suppliers.
Thanks for your reply. It's on my customer sales invoices, that states 'due in 30 days' but that's not the case per my business terms.
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