You can now specify with flexibility the expected payment dates for both your sales invoices and supplier invoices. For your sales invoices, this can be set across your company but override for some customers.
If you post your invoices to your accounts package from Quikflw this will give you a more accurate forecast of your cash flow.
You can select from:
- x day(s) after the invoice date
- x day of the following month
- x day(s) after the end of the invoice month
- x day of the current month
You can set your default payments terms in the Invoice Settings and for individual customers and suppliers on their edit screens.