Hello, I am using version 3.8 for Windows.
When I set the invoice "due" period in the Billing Terms Editor (for example 15 days), the system does not "remember" this setting when I post a new invoice. The due date remains the same as the post date, by default. Any suggestions? Ben _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
