Is there a way to change it from the default of due on the day it is created to due 2 weeks before the event?
Comments
Logan Holliday
ShootQ
When you are creating the invoice you can do that in the Payment Collection section on the right hand side. From there you can set up when the payment is going to be due to go through along with other payment options.
Comments
When you are creating the invoice you can do that in the Payment Collection section on the right hand side. From there you can set up when the payment is going to be due to go through along with other payment options.
-Logan