Invoicing due date
Hi, I set the settings for the Due Date but whenever I make an invoice, it is not set and I have to click/change the Due Date everytime I make an invoice. This never happened in the old version of MYOB Essentials. Another thing I found out, if I will not click on the Due Date and I clicked saved, then I will go to the Invoices, the invoice is not there in the list of the invoices but if I will searched on the invoice number it will appear. The only solution as of now that I can find is to always click on the Due Date so that the invoice will appear on the list of the Invoices.
Hi Shepai (Shepai-8-2017)
You're more than welcome. As mentioned the due date does work differently, so it will always default to the Card Settings over the Sales Settings, but good to hear the workaround is working for you.
If you do need for us to change it on the backend, please do let me know.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.