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What is the default From Num mean in the configuration? And what do the rest of these terms mean:
Invoice date
Invoice due date
Payment due date
Payment datetime
These may sound like stupid questions, but I just want to be sure on everything. So, if someone could explain all this I would appreciate it.
Invoice date
Invoice due date
Payment due date
Payment datetime
These may sound like stupid questions, but I just want to be sure on everything. So, if someone could explain all this I would appreciate it.
Accepted Answer
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oh! sorry I missunderstood this one.
this is your company number, like the VAT ID (in europe) or whatever. you don't need to use it if you don't have to, of course
payment datetime: of course you can edit it, because you're the admin, you can edit everything. for example, imagine that a user is paying you in cash, you need to be able to manually update the payment and manually set the datetime...
this is your company number, like the VAT ID (in europe) or whatever. you don't need to use it if you don't have to, of course
payment datetime: of course you can edit it, because you're the admin, you can edit everything. for example, imagine that a user is paying you in cash, you need to be able to manually update the payment and manually set the datetime...
Responses (2)
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Accepted Answer
0hello! no problem:
"default From Num" is the number format that new invoices will have "by default" when you create them. (for example, 2014-[num] which would be 2014 plus the numbering of the invoice)
invoice date: the date you want the invoice to have. that's like the "issue date" if you want.
invoice due date: the date prior to which the invoice is supposed to be paid by the customer
payment due date: same as before, but for payments
payment datetime: the date and time in which the payment is paid. (the moment of paying it) -
Accepted Answer
0Thanks for your help. I think I'm still a little confused. As far as the default From Num goes, I don't mean the invoice number format. I think what I need to know is what is the invoicer fiscal num? Also, on the payment datetime I noticed that you can set this in the backend...why would I need to do that?
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