When we create invoices in Method, it does not calculate the Due Date correctly. It seems to be back-dating the due date even before the Invoice date by a few days when most terms are Net 30 or 2%10 Net 30. When I create it in QB, it is correct. I exported the terms from Method and all parameters appear correct.
Upon further testing, as an administrator, it seems to work fine, but when I a "staff" member does it, it does not work properly.
mlepitt-
Are you using the standard invoice screen? If not does the same thing happen with that screen? Also if you change the Terms drop down does it populate the right Due Date?
I created a user with a staff role on my account and it works.
-Michael