I understand how this would work when "future" terms are set, i.e., 30 days. But what about when the term is DUE UPON RECEIPT. No matter what I do, the DUE DATE is NOT the date when the invoice is made, it is ALWAYS the first day of the next month. So I have to change it every time I make an invoice. How can the DUE DATE be changed automatically to the date of the invoice?? OR remove the due date altogether (in which case the terms are shown, which is DUE UPON RECEIPT??
