Feature request: "Terms" field for Customers, "Date Due" on invoce and "Overdue" filter for Invoices

[GoogleCodeExporter]

I have different payment terms for different customers.  Some get 7 days, some 
get 14, 21, 30 etc.

I'd like to see a field added to each customer that specifies the terms.  For 
now, I have a custom field for this, and I have adjusted the wording on my 
invoices to refer to the "Terms" rather than the pre-wired 14 days in the 
default template.

However, this is just the beginning.  The main reason that I want the "Terms" 
is to make it possible to have a "Date Due" printed on the invoice.  Most 
customers like to see this, and it is much more professional than "Due in 30 
days".

I'd also like to see the "Date Due" column appear in the list of invoices - 
currently it shows the date issued, but that doesn't mean much when you have 
different terms.  This could be "as-well-as" Date Issued, or "instead-of" Date 
Issued.

And finally, also in Money->Invoices, I'd like to see an "Overdue" filter, 
which of course also requires the value of the "Terms" field.

Original issue reported on code.google.com by rednectar.chris on 8 Feb 2012 at 4:36

[GoogleCodeExporter]

Thanks Chris,

These sound like some really good features, hopefully we can get them into a 
future release.

+ Due date field for invoices
+ Overdue filter
+ Show 'Due Date' column in invoices table

Original comment by MattAntW...@gmail.com on 8 Feb 2012 at 10:47

• Changed state: Open-Accepted
• Added labels: Milestone-NR1, Priority-Medium