Op maandag 23 oktober 2017 21:55:21 CEST schreef Adrien Monteleone:
> I see the Billing Terms Editor only allows Net days & Proximo (which seems
> nearly useless for most cases because of the ‘current month’ issue) but no
> way to set a specific date either explicitly or such as “end of year.”
> 
> In particular, I’m dealing with a property tax bill which is due 12/31/17.
> (they are always due on 12/31) To handle this each year for each property
> and each taxing agency, I’d have to make custom Net terms that I more than
> likely will never use again due to day/postal service variations. (and
> can’t delete once they are used even though that bill is paid)
> 
> While terms seem very useful for many cases with respect to invoices, for
> bills, it would be much more useful to enter the actual due date on the
> bill rather than having to calculate it and make up a little used billing
> term.
> 
> Am I missing something or should I file a bug/enhancement request?

For such uses you can choose the "None" terms for your invoice. Then when you 
post you can manually enter the due date.

Regards,

Geert
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