account_invoice_notice_period

Notice period for Invoices

• Enables setting informative notice periods for customers as well as individual invoices

Configuration

• Set the default notice period in Accounting -> Configuration -> Settings
• Optional: define custom notice period for specific partners in Sales -> Customers

Usage

• Create a new invoice. If a partner has a custom notice period, that one is suggested. Otherwise, the default one is suggested.

Known issues / Roadmap

• Note that this module only provides an extra field to be used with PDF prints, accounting integrations etc. It has no functionality related to e.g. creating reminder invoices with increased totals, if the original invoice was not paid in time.

Credits

Contributors

• Jarmo Kortetjärvi <[email protected]>
• Timo Talvitie <[email protected]>

Maintainer

This module is maintained by Oy Tawasta OS Technologies Ltd.