When issuing an invoice, you can enter the items suggested by the system in the “Due date” field, enter your own entry or completely remove this field from the invoice.
Unfortunately, I couldn't find an answer to this question.
Unfortunately, I couldn't find an answer to this question.
When issuing an invoice, you can enter the items suggested by the system in the “Due date” field, enter your own entry or completely remove this field from the invoice.