Table of contents
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
Note: The "Text on document" is set before the normal due date text on the invoice. on the invoice. See example excerpt:
Here you can set which day of the month should be used for the due date and in which month. and in which month:
The choices for the month are as follows:
- the day after next
Day X Month Use payment method
If the payment method is set to active, you can select it afterwards in the documents.