Jump to content
  • 0

Automated NET_30 Payments


3 answers to this question

Recommended Posts

  • 0
7 hours ago, Paul said:

You can create manual invoices due in 30 days. If you want to also bill them in 30 days (on the invoice due date) you can configure this. If it conflicts with other billing, create a new client group with these settings for these customers.

Can we create/generate these invoices via API calls?


Share this post

Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now