I have searched quite a bit and I still have yet to find an answer. We have the Premier Desktop 2022 version.
Customers keep mentioning their statements and invoices have the wrong terms on them. Our statements list the invoice as due the date it was generated. We have quite a few customers, so I can't manually fix everything. I have tried to set the company to Net due 30. I have tried this with invoices, but it always goes back to the wrong due date. I can do it manually for customers, but this is simply too time-consuming.
Is there simply no way to have all statements/invoices for all customers to have the same due date? I feel that this should be a feature considering most businesses are not implementing new due dates for each individual customer. Who has time for that?
