Invoicing Terms - Send 2 Weeks in Advance?

Is there any way to send invoices a couple weeks in advance of when they’re due?
For example in Quickbooks I have a “Due First” set of terms that defaults the due date to the 1st, then I create a recurring template to create and send the email every month on the 15th. Would be nice if I could imitate something close to this in Syncro.
So far in the recurring template, I’m only seeing options to be due the day of or the day after, with terms being in advance or arrears.

Thanks!

There’s invoice billing terms. Not sure if this is what you’re after. So if you generate the invoice on the 1st, the due date is the 15th if you setup Net 14.

Admin > Payment Terms
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I’m looking, this looks very promising.

Yea, that’s it! I’m going to be able to work with this. Slow down Jimmie, you’re on fire today!

Ironically, I’m looking out the window at a bunch of ice…

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