I've been looking around for about two hours now, maybe not looked hard enough, still new to this simpleinvoices+php+mysql
Perhaps someone could guide me into how I could go about modifying the aging, say have three different types of invoices, invoice1 has an aging of 10 days, invoice2 has an aging of 20 days and invoice3 has an aging of 30 days. I was thinking I could just modify the current invoice types to suit this need.
I looked at every single post on this forum and I prolly completely missed it if this was posted before... and I apologize if this is a double post.
re Aging - Aging in the Manage Invoices page just groups overdue invoices into simple groups ie, 0-14 days to hopefully make it easier to read to see who owes you what - hopefully you don't have any in 90+ :) (then your in trouble) - I haven't implemented a concept of Due Date (which may be what your referring to) in Simple Invoices - basically as far as I'm concerned an invoice is overdue the second its been created -- you are free to write whatever terms you want into the payment details section --- ie. payment is to be made within 14 days of invoice date
for a work around - you could create multiple invoice preferences - give each a name as you suggested Invoice20 for 20 days and just mod the payment details section - this way you can sort the manage invoices page by type
