Thanks, but this is a work-around, rather than a solution. QBO should offer a 'no due date' option, for scenarios where the payment is due on a variable or undetermined date, such as on collection'delivery of an item.
What I've had to do is remove the due date box on the invoice the customer sees (on the template), which then means there is no due date for all customers. It's not really satisfactory.
@Ashleigh1 wrote:
Hello AB111,
On the invoice there is no way of removing the section of due date, what I suggest is just put the day the invoice was raised as the due date so that the box is filled even if it doesn't have a due date. If when removing the terms you still have to enter a date in the due date there is no way of getting round this.
