Working with due dates in invoices

In order to work with due dates:

Go to menu Configuration – Preferences – Order.

When using due dates you will have may unclosed orders. In order to create many orders for the same customer you need to go to menu Configuration – Preferences – Orders. Check the option: New Order button always creates a new order. With this option when you press New Order button you will get new order. Thus for the same customer you may create several orders this way.

Check Use Due Dates option.

In order to work with due dates:

Go to menu Configuration – Preferences – Order.

When using due dates you will have may unclosed orders. In order to create many orders for the same customer you need to go to menu Configuration – Preferences – Orders. Check the option: New Order button always creates a new order. With this option when you press New Order button you will get new order. Thus for the same customer you may create several orders this way.

Check Use Due Dates option.