This release includes an update to the Invoice Payment Terms stored for Debtors in the Customer Masterfile
The number of days and Invoice Due Date can now be stored for Disbursement Invoices and Final Invoices
e.g
These values are used to determine the correct Due Date on the Disbursement and Final Invoices when each are generated in the Job Registration screens, or in the Debtors -> Manual Invoice screen
Existing Debtors will show the same Invoice Due Date for the Disbursement Invoices as the Final Invoices, until they are reviewed in your Customer Masterfiles