The module described in this article is not available anymore in Xentral instances (demo or licensed) created after 28-Sep-2022. If your Xentral instance is older than this date, there is no change for you.
If you as a new user have special requirements that could only be fulfilled by this module, please contact our customer support team to discuss a solution.
With the payment method "Day X month" it is possible to set a due date for the current, next or the month after next. The module then calculates the due date and displays it on the invoice document accordingly.
Under Administration → Settings → Payment methods there is the payment method module for selection: "DayXMonth
The "Text on document" is set before the normal due date text on the invoice. on the invoice. See example excerpt: