How to create a maturity date?
The maturity date of a product delivery invoice and/or provision of a service is the number of days agreed with the customer, from the date of issue of the document until the date on which product must be paid.
This feature is available in Settings > Maturity dates, where you can add the necessary maturity dates.
To be able to select it in a document, you must, first, create it.
Follow these steps:
1. Go to the menu Settings > Other settings > Maturity dates.
2. Click Create.
3. A window will appear where you must enter the name, the number of days and the associated discount. You can set this maturity date as Default.
4. Lastly, click Save and the maturity date is ready to be used.