Standalone Invoice

Invoice Due Date - the system automatically offers Issue date + number of invoice due days as defined for a client.
If client has no individual number of invoice due days the system works with value defined in Invoicing Settings General, ID splatnost_faktur.

E.g.: Invoice due date is set to 14 days in the system. No individual due date is set for client. When standalone invoice with issue date of 1 February, 2015 is issued, the system pre-fills due date 15 February, 2015.

Bulk Generation of Invoices

During bulk generation of invoices the system sets due date according to client set up. If no individual due date is set for client the system uses value from Invoicing Settings General, ID splatnost_faktur.

E.g.: Global due date is set to 14 days, one client has an individual due date of 20 days. During bulk generation of invoices with issue date of 1 February, 2015, all clients will have due date of 15 February, 2015, the client with 20 days will have due date 21 February, 2015.