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      Due date on invoices
     

If you need to change the due date on the invoice, you should do so on the credit line of the client. That is at Main menu > Database > Clients > Select the client > Credit line

Main menu > Database

 

Clients

 

Select the Client

 

Credit Line > Select the term (you may edit or create a new term)

Remarks: Due date depends only on the terms, once a sales order or invoice is created they cannot be modified. The changes will be applied to the new ones.

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SelBuk is the most complete application to increase your business revenue. Ability to have on hand * Product Catalog * Inventory * Coming or in-production units * Price List * Customers info & sales records * Providers information Abilty to: * Create/Send Quotes, Orders, Invoices * Generate multiple reports * Collect Payments * Manage expenses * Import/Export all data * Backup * Other tools Functionality * Quick search by code or name * Multiple price list structures * On sale and Discontinued products * Custom fields for additional specs * Tax percentage individually per product * Email quotes, orders, invoices in PDF * Multiple discount structures * Multiple payment terms * Take payments in diferent ways Reports * Inventory * Sales * Payments * Unpaid invoices * Tax Collected * Expenses Quick Search * Customers * Products * Quotes * Orders and/or invoices * Providers Customization * Login Access * Inventory * Products * Catalog * Currency format * Taxes * Discount structures * Orders * Custom quantities * Invoices * Sales reports * Inventory reports * Backup files * Restore Other Tools * Full backup and restore system * Custom backup * Sample file * Note pad * Wi-Fi Disk