Is there a way to change the default 'Due Days' in the Invoice Details screen so that we do not have to manually change it from 30 to 14 each time an invoice is produced?
Screen shot attached.
You'll need to go to Field Definitions.
Group = Invoicing
Fields = Due Date
Change the default to 14 days
Change the days and save
Where do I find Field definitions?
Follow the screenshot below. However, you may need the capability "Edit Field Definitions" to see this.
Thanks for that. It seems I don't have that capability. I will contact IRESS.
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