Jump to content
  • 0

Date due invoices


Jonathan-INTO

Question

Sorry about my english.

 

I'm finishing to configure it the software, it's great.

 

I'm having only one problem.

 

Some of our services (not all of them) are paid not in advance.

 

I mean, for example:

 

They receive the service from August 1st to August 31, and the due date to pay is September 5th.

 

Is this possible to do? (NOT to ALL the services, some of our services)

 

Please, if you can help me, is a key for me, thank you!!

 

Regards,

 

Jonathan

Link to comment
Share on other sites

1 answer to this question

Recommended Posts

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Answer this question...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated