If you use the built-in MyCashflow Invoice payment service, you can set the due date in the invoice.html template included in the PDF theme.
To change the due date, you need to make changes to the online store's PDF theme. If you need help making changes, contact your theme designer or our customer service.
First, find the invoice template in the PDF theme. If there is no invoice template in the PDF theme yet or your online store does not have a PDF theme at all, see the instructions for finding and installing the invoice template.
The due date of invoices created using the Invoice payment service is defined in the invoice.html file.
The due date can be specified in the {OrderDueDate(expiry:'14')}
command. In the field expiry
, enter a payment term that should start from the order creation date. To set a due date that is a week away from the day on which the order was placed, enter 7 in the field.
...
<tr>
<td width="10%">{%InvoiceDueDate}</td>
<td width="25%">{OrderDueDate(expiry:'14')}</td>
<td width="25%" id="OrderOpenTotal">{OrderOpenTotal}</td>
</tr>
</table>
...
After you've made the changes, the next MyCashflow invoice sent to the customer will use the new due date.
If your online store's versions use different themes, make the same changes in any relevant themes to update the due date in all relevant versions.