In a draft order, you can set a payment term and issue date:
Is there a way to show this on let's say a a custom made invoice (through an app where i can access the code for said invoices), or in an e-mail? I looked for a Liquid variable but couldn't find any for these? Is there a way to do it?
Hi! Thanks for reaching out. We do have liquid variables for payment terms and they work with emails and invoice templates.
Hope that helps. Let us know if you have any other questions.
Payment Terms Team