Due date

You set the agreed due date of invoices:

• for all persons in the menu Other → Settings → Basic information about the company, in the “Payment term (days)” field
• for a particular supplier/customer in the address book, on the “Invoicing” tab, in the “Payment term (days)” field; this value takes precedence

Based on these two settings, ReFIS automatically presets the due date of the invoice being issued. You can also set the due date:

• directly in a particular document.