From 65c722600e10178f148aceea06ed0b9b92882a12 Mon Sep 17 00:00:00 2001
From: Andreas Knuth <andreas.knuth@gmail.com>
Date: Mon, 25 May 2026 15:25:16 -0500
Subject: [PATCH] net 14

---
 public/index.html                 | 2 +-
 public/js/modals/invoice-modal.js | 2 +-
 schema.sql                        | 2 +-
 src/routes/qbo.js                 | 2 +-
 src/routes/quotes.js              | 2 +-
 5 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/public/index.html b/public/index.html
index b9e1d94..df17ea9 100644
--- a/public/index.html
+++ b/public/index.html
@@ -424,7 +424,7 @@
                     </div>
                     <div>
                         <label class="block text-sm font-medium text-gray-700 mb-1">Terms</label>
-                        <input type="text" id="invoice-terms" value="Net 30" required 
+                        <input type="text" id="invoice-terms" value="Net 14" required 
                                class="w-full px-4 py-2 border border-gray-300 rounded-md focus:ring-blue-500 focus:border-blue-500">
                     </div>
                     <div class="flex items-center gap-6 pt-6 w-max">
diff --git a/public/js/modals/invoice-modal.js b/public/js/modals/invoice-modal.js
index 45bda8b..0e00996 100644
--- a/public/js/modals/invoice-modal.js
+++ b/public/js/modals/invoice-modal.js
@@ -223,7 +223,7 @@ function prepareNewInvoice() {
     document.getElementById('invoice-modal-title').textContent = 'New Invoice';
     document.getElementById('invoice-form').reset();
     document.getElementById('invoice-items').innerHTML = '';
-    document.getElementById('invoice-terms').value = 'Net 30';
+    document.getElementById('invoice-terms').value = 'Net 14';
     document.getElementById('invoice-number').value = '';
     document.getElementById('invoice-send-date').value = '';
 
diff --git a/schema.sql b/schema.sql
index caf2c73..73156ca 100644
--- a/schema.sql
+++ b/schema.sql
@@ -125,7 +125,7 @@ CREATE TABLE public.invoices (
     invoice_number character varying(50) DEFAULT NULL::character varying,
     customer_id integer,
     invoice_date date NOT NULL,
-    terms character varying(100) DEFAULT 'Net 30'::character varying,
+    terms character varying(100) DEFAULT 'Net 14'::character varying,
     auth_code character varying(255),
     tax_exempt boolean DEFAULT false,
     tax_rate numeric(5,2) DEFAULT 8.25,
diff --git a/src/routes/qbo.js b/src/routes/qbo.js
index a41fa5e..55780b8 100644
--- a/src/routes/qbo.js
+++ b/src/routes/qbo.js
@@ -201,7 +201,7 @@ router.post('/import-unpaid', async (req, res) => {
             const txnDate = qboInv.TxnDate || new Date().toISOString().split('T')[0];
             const syncToken = qboInv.SyncToken || '';
             
-            let terms = 'Net 30';
+            let terms = 'Net 14';
             if (qboInv.SalesTermRef?.name) {
                 terms = qboInv.SalesTermRef.name;
             }
diff --git a/src/routes/quotes.js b/src/routes/quotes.js
index ddf09b1..e922797 100644
--- a/src/routes/quotes.js
+++ b/src/routes/quotes.js
@@ -343,7 +343,7 @@ router.post('/:id/convert-to-invoice', async (req, res) => {
         const invoiceResult = await client.query(
             `INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, created_from_quote_id)
              VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11) RETURNING *`,
-            [invoice_number, quote.customer_id, invoiceDate, 'Net 30', '', quote.tax_exempt, quote.tax_rate, quote.subtotal, quote.tax_amount, quote.total, id]
+            [invoice_number, quote.customer_id, invoiceDate, 'Net 14', '', quote.tax_exempt, quote.tax_rate, quote.subtotal, quote.tax_amount, quote.total, id]
         );
         
         const invoiceId = invoiceResult.rows[0].id;