Going over code with Bryan on adding the customer terms to the invoice due date project. This is a small new little extension of the original project. The first round allowed for a single corp-wide setting to set the number of days out until the due date. For example: 10, 15, 30 or whatever. We would then take the invoice date and add those days to get the new due date.

The new piece that Bryan is adding will allow each customer, based on the customer terms, to get a virtual different treatment. For example: Say you setup the corp-wide default as add 15 days to the invoice to create the new due date. Now, if you have a client that needs a net 30 or a net 60, it will read that in and adjust the due date accordingly. You still have the corp-wide or world level default, but you can also get more granular, clear down the individual client level.

The code isn't quite ready, but super close. We spent time going through scenarios, a small work session, and we should be able to launch the rest of the code either later today or tomorrow. It's really close.