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Change Invoice Due Date

 
 
Blues Julie
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      01-31-2006, 10:46 PM
Howdy,
My invoice due date is coming up as the same day as the invoice. How can I
change it to "Invoice Date plus 30 days" for Net 30?

Thanks!
 
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Blues Julie
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      02-01-2006, 04:06 AM
Any way to set one payment term as a default for all clients - or do I have
to enter it for each customer? (it's coming up blank now)
Thanks so much,
-Julie

"Chris Schatte" wrote:

> Hi Blues Julie,
> Have a look at payment term dialog box: options and information in the help
> files. Set your due dates with payment terms.
>
> Chris Schatte
> --
> use the Office Online web based newsreader here:
> http://www.microsoft.com/office/comm...s/default.mspx
> In Office System 2003 applications:
> Help/Assistance Pane/Communities
> SBA Spotlight
>
>
> "Blues Julie" wrote:
>
> > Howdy,
> > My invoice due date is coming up as the same day as the invoice. How can I
> > change it to "Invoice Date plus 30 days" for Net 30?
> >
> > Thanks!

 
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Ken Smith
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      02-02-2006, 02:31 AM
There is no default option for customer payment terms... but thats a great
suggestion.


Ken Smith



"Blues Julie" wrote:

> Any way to set one payment term as a default for all clients - or do I have
> to enter it for each customer? (it's coming up blank now)
> Thanks so much,
> -Julie
>
> "Chris Schatte" wrote:
>
> > Hi Blues Julie,
> > Have a look at payment term dialog box: options and information in the help
> > files. Set your due dates with payment terms.
> >
> > Chris Schatte
> > --
> > use the Office Online web based newsreader here:
> > http://www.microsoft.com/office/comm...s/default.mspx
> > In Office System 2003 applications:
> > Help/Assistance Pane/Communities
> > SBA Spotlight
> >
> >
> > "Blues Julie" wrote:
> >
> > > Howdy,
> > > My invoice due date is coming up as the same day as the invoice. How can I
> > > change it to "Invoice Date plus 30 days" for Net 30?
> > >
> > > Thanks!

 
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webweaver6
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      03-08-2006, 11:21 PM
In my opinion, there should be a default due date (like 30 days from today)
and a default payment terms that could be applied to all customers. It
doesn't make much sense to me to have an invoice print and have the default
date be the same date as the invoice was printed.

"Ken Smith" wrote:

> There is no default option for customer payment terms... but thats a great
> suggestion.
>
>
> Ken Smith
>
>
>
> "Blues Julie" wrote:
>
> > Any way to set one payment term as a default for all clients - or do I have
> > to enter it for each customer? (it's coming up blank now)
> > Thanks so much,
> > -Julie
> >
> > "Chris Schatte" wrote:
> >
> > > Hi Blues Julie,
> > > Have a look at payment term dialog box: options and information in the help
> > > files. Set your due dates with payment terms.
> > >
> > > Chris Schatte
> > > --
> > > use the Office Online web based newsreader here:
> > > http://www.microsoft.com/office/comm...s/default.mspx
> > > In Office System 2003 applications:
> > > Help/Assistance Pane/Communities
> > > SBA Spotlight
> > >
> > >
> > > "Blues Julie" wrote:
> > >
> > > > Howdy,
> > > > My invoice due date is coming up as the same day as the invoice. How can I
> > > > change it to "Invoice Date plus 30 days" for Net 30?
> > > >
> > > > Thanks!

 
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