When creating a invoice for a client. It would be nice to have a setting that would set a specific net terms for a client. So when the client is selected you get an automatic due date if set.
If I edit a client I should be able to set a net terms 0(Due upon reciept), 15, 30, 60, 90 or custom for that client.
Thank you for your suggestion! I understand how having automatic due dates and customizable net terms for clients could streamline your invoicing process. This is a great idea, and our product team is always checking these threads. They are always looking for ways to improve Square Invoices and make managing your business even easier.
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