Tired of manually setting payment due dates for every invoice or bill?
Now, you can assign a default due date (in days) for each client or vendor.
Whenever you create an invoice or expenditure, the system will automatically apply the right due date based on the defaults you set - saving you time and ensuring consistency! 👇
You can always override the due date if needed, but with this update, you’ll never have to worry about missed or inconsistent payment terms again!