05-05-2016, 11:47 AM
1.- The documentation says: set "due date" for the generated Invoice to ( Generated date + payment duration ).
So if it was generated today, 2016-05-05, and it was set to "Net 30 days" the "due date" field of the invoice would be set to 2016-06-04=2016-05-05+30 days
2.- The SO is a template, the created invoices will be for the full amount, just as if you had manually clicked on the "Create Invoice" link and saved.
Not exactly. If you need four invoice, you set the start date to today, the end date to now+four months, you MANUALLY create the first one, and the other three will be created automatically.
So if it was generated today, 2016-05-05, and it was set to "Net 30 days" the "due date" field of the invoice would be set to 2016-06-04=2016-05-05+30 days
2.- The SO is a template, the created invoices will be for the full amount, just as if you had manually clicked on the "Create Invoice" link and saved.
Not exactly. If you need four invoice, you set the start date to today, the end date to now+four months, you MANUALLY create the first one, and the other three will be created automatically.
Joe
TSolucio
TSolucio