How do I change the due date on invoices?

Sage 50 Accounting - Canadian Edition

Sage 50 Accounting - Canadian Edition
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How do I change the due date on invoices?

  • It seems that the default Net due date is immediately and my clients require Net 30.  currently all my aged overdue reports show all my clients even though most are not overdue.

  • On the sales invoice put 30 in the Net days box.  It can also be set on the customer ledger on the Options tab.