User wants to know how to set invoice due dates in BillQuick. All their invoices are currently showing due date same as the invoice date.
The due date is based on the Payment Term set in the Client or Project screen. You can set the desired payment term in the Client and Payment screen.
BillQuick does not currently flag an invoice as past due based on this information. However,
• It adds a notice of the due on the invoice, for example, Net 30 term for an invoice dated today will display: “This invoice is due by May 9, 20xx".
• You can turn on the Due Date column in the Invoice Review screen and sort by that column. This date is based on the payment terms.
• You can turn on the Overdue column (Invoice Review) and sort by that column.
• You can view the Aging report or Days Past Due report to find out about aged invoices.
Note: You can also set a late fee period after which a finance/interest charge will be applied. The 'Late' fee period can be the same or different than the payment term.