Came here to make a suggestion for this and find it's been an ongoing frustration for customers for a LONG TIME?? Workiz, please; payment terms are so often based on the initial date of the invoice!! Once the invoice is created the customer has xx # of days to pay based on a company's NET configuration.

Job completion, or start date for that matter, isn't a customer's concern. Their concern is that the work is done well & correctly. That cannot be validated until after the work is complete and customer is satisfied. At that point is when most companies issue an invoice, thus the NET terms apply from date of invoice more often than not.

Please address this issue. Manually going into each Job --> Items --> scrolling down to adjust the due date (after an invoice is sent) for every single job is an incredibly non-user-friendly series of steps to use this software for an everyday function your Workiz customers are doing day-in & day-out = sending invoices to their customers.

This creates headaches for us too. There’s also not enough options for payment terms. We have to custom enter things every time

I had this issue as well. I was told by support to go to your settings-> documents-> invoices and then click on your date field, click on the insert values, job/invoice values and select the option job.InvoiceTimestamp.