I would like to request an enhancement whereby the Invoice Due Date is calculated (and editable) based upon terms. Ideally, the terms would be set up at the Client/Project level.
1. Client ABC, Project 123 - Terms Net30. If my Invoice Date is 12/31/14, the calculated Invoice Due Date would be 1/30/15.
2. Client ABC, Project 456 - Terms Net10. If my Invoice Date is 12/31/14, the calculated Invoice Due Date would be 1/10/15.
By the way, two thumbs up to Nutcache. I find it easy to use and the Mobile App is a definite plus!
Hi, Thank you for this request.
We will take it into consideration for future Nutcache updates.
The Nutcache team
I second that request. It's a pain to have to calculate a Net 45 days due date.
Charles - Unfortunately, I believe this was dropped from consideration.
This is a very important feature that any other accounting suite seems to have: automated calculation of due date based on per account payment terms.