What are the different dates on a quote/invoice?

Each order has a few different dates on it to help you keep track of production and payments. Here are a list of those dates and how they should be used:

Production Due Date

This date is when the order will be produced, it should be before the Customer Due Date.

Customer Due Date

This date is otherwise known as your In Hands Date. It's when your customer needs the order by.

Invoice Date

When the order is invoiced to the customer will be denoted by this date. In other words, you are telling the customer payment is expected.

Payment Due Date

This date represents when payment on the invoice is due. Any date after this is overdue.

Was this article helpful?
0 out of 1 found this helpful



Please sign in to leave a comment.