Global Due date & Customising PDF templates

[johnhussey]

1. Hi i wouldlike to be able to turn off due date globally for the invoices instead of only being able to turn off for each invoice.

2. i have cutomised one of the invoice templates to be more suitable to our company. i would like to be able to apply this customisation to the pdf equivlent invoice template. the one i am using is no tax no shipping. i like emailing a pdf invoice rather than a htm or embedded invoice which is all i am able to do atm with the custom template.

cheers

[K Software]

Showing the due date is only an option per-invoice and the PDF templates are built in and as such aren't editable (yet!).

I'm curious -- why no due date(s)?

[johnhussey]

hi i look forward to customising pdfs :)
as for the due date i just dont like it defaulting to a checked due date and would like for the due date to maybe not default to being checked. or maybe a little bit differntly we could have a default number of days the dues by date defaults too. say you could choose for it to automatically default to the end of that month or the 20th of that month or 7 days from that that etc...its just that the due date defaults to being on and if i forget the due date is the same day which sux for the person receiving it...

thanks

[K Software]

Payment terms do exactly what you want.

Invoice date March 1 with NET-15 term = due date March 16th.

Set payment terms on the Extra tab of the invoice and the default on the invoices tab of the system settings (Edit -> Settings from the main window).

[johnhussey]

thanks for the awesome quick support! and sorry for wasting you time i should have known this or checked into more.

cheers