Define invoice due date
complete
C
Candice G.
As a user, I want to be able to define payment terms (at the organization and customer levels) and I want the invoice due date to be automatically calculated based on this information.
Currently, the due date is the date the invoice is finalized, but each organization should be able to define its payment terms.
Example: if the payment term is 15 days and the invoice is finalized on the 6th, then the due date shown on the invoice should be the 20th (or 21st, depending on whether we include the 6th or not).
M
Mathieu Déjean
complete
👉 https://www.getlago.com/changelog/net-payment-term
Michael Ponrajah
in progress
M
Mathieu Déjean
planned
M
Martin T.
For us it is mission-critical to define this per customer. NET15, NET30, NET60, NET90 is pretty standard in B2B, but we have other contracts as well. Ability to define any number of days per customer would be necessary.