The sales payment date on a forecast is based on the invoice frequency set on the invoice project and the buffer days.

Define the invoice frequency on the invoice project

  1. Click > .

  2. In the form select the invoice project where you want to define an invoice frequency.

  3. Click the tab and select the invoice frequency in the field.

Define the buffer days

  1. Click > > .

  2. In the form, click the tab.

  3. Enter a number of buffer days in the field under .


: (The invoice date of the forecast is set to the end of the current month according to the project date).

: 3/16

: 3/31

Buffer days: 4

: 4/4

Note Note

Sales payment days only apply to time-and-material projects.