Our system supports the following trading term options:
| Rule | Example |
|---|---|
| $x days after the invoice issue date | 7 days, 14 days, 21 days. If '0' is entered, the invoice becomes due immediately after it is approved. This will trigger the Invoice Due event and send a notification to the customer (if enabled). |
| $x day of the current month | Every month on the chosen date where the invoice covers the current period. |
| $x day of the following month | Every month on your chosen date where the invoice will cover the previous period. |
| $x days after the account invoice period end date | If the account invoice period ends on the 31st, x days after. |