An account customer's invoices are coming up as being immediately due.
How do I correct this?
1. Change the customer's Trading Terms
Go to the Database, find the customer, select the "Customers" tab > Terms of Trade > Default button on dialog
Change the Terms of Trade to suit
This change will take effect on any new Invoice. Any existing invoices will need to be edited.
If closed they will need to be opened
Edit the header to suit the terms of trade