Sales order terms based off entry date instead of invoice date

Hi, one of my coworkers is entering a bunch of sales orders for our initial entry and noticed that the net terms on the sales order page is going off the date of the sales order. Some of these sales orders are being entered as january, but the actual invoice isn’t till maybe october, but a net 30 is being calculated as due in February.

How would I go about changing this? I was also having trouble trying to change this in the terms, as there’s only the 3 options and nothing else.

You can over-write the due date being defaulted and save.

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