General
Activity
- Summary Boards with Custom Views (Reports)
- Shared Views
- Project Artifacts (Emails, Entities & Notes)
- Jump to: Menu
- Project delivery addresses
- QuickLook Panel – Shortcuts
- Enquiry details – Quotes – Files (Artwork & Documents)
- Customer PO Numbers
- Enquiries & Projects – How do they differ?
- Action-Notes
- Container Search & Sort
- Summary Boards with Custom Views (Reports)
- Shared Views
- Project Artifacts (Emails, Entities & Notes)
- Project delivery addresses
- QuickLook Panel – Shortcuts
- Create a New Quote
- Autosave
- Quote Details, Tags, GST & Currency
- Add items to a quote
- Products Catalogue
- Create/Add Products, Prices, Freight and Services to Your Catalogue
- Product Info
- Hidden Item Visibility
- $ Add Pricing to Quotes
- Adding Freight/Delivery to Your Quote
- Product Icon Definitions
- Services with different margins (eg Setup, Freight)
- Including a Quote Total
- Compose – AI Generated Quote Intro
- Sending Quotes
- Compose – AI Generated Email Intro
- Quote Attachments
- Quote PDF Layout
- Sales Order Confirmation (SOC) – Setup
- Sales Order Confirmation (SOC) – Creation
- Sales Order Confirmation (SOC) – What Your Client Sees
- The Sale! – Approve Quote and Create a Job (inc. Invoices & Purchase Orders)
- Customer PO Numbers
- "Send invoice to…" default setting
- Create Revisions of the same quote
- Duplicate Quotes, Products and Prices – Copy Quotes
- Check all prices are current – Price Check/Updater
- Using Total Sell – things to keep in mind
- Action-Notes
- Days Valid
- Quote Statuses
- Is the Sales Invoice in Xero?
- Is the Sales Invoice in MYOB
- Cancel a Sale
- Show Remaining Articles (24) Collapse Articles
- Summary Boards with Custom Views (Reports)
- Shared Views
- Project Artifacts (Emails, Entities & Notes)
- Project delivery addresses
- Jump to: Menu
- QuickLook Panel – Shortcuts
- Project Details & the extra info inside
- Customer PO Numbers
- Enquiries & Projects – How do they differ?
- Action-Notes
- Container Search & Sort
- Summary Boards with Custom Views (Reports)
- Shared Views
- Project delivery addresses
- Jump to: Menu
- QuickLook Panel – Shortcuts
- Creating a Job
- Job Details & Progress
- Job Details – Overview
- Blue Block Settings (Rules, Updates, Visibility)
- Setting Default Timeline Rules for this Job
- Timeline Status
- Editing the Timeline
- Current Location
- Product Information
- Artwork Status
- Splitting Timelines – Moving Products
- Add Tracking Number
- Freight Cards
- Timeline Notes
- Freight Tracking
- Purchase Orders
- Cancelling Jobs
- Project Artifacts (Emails, Entities & Notes)
- Action-Notes
- Container Search & Sort
- Show Remaining Articles (10) Collapse Articles
- Summary Boards with Custom Views (Reports)
- Shared Views
- QuickLook Panel – Shortcuts
- Project Artifacts (Emails, Entities & Notes)
- Project delivery addresses
- PO Details, Instructions & Addresses
- Delivery Labels
- Attach Files to PO's
- Sending Purchase Orders to Vendors
- Sending the PO to Xero
- Sending the PO to MYOB
- Is the Purchase Order in Xero?
- Is the Purchase Order in MYOB?
- Action-Notes
- Disabling "Send PO to…" functionality
- Delivery label addresses
- Addresses on PO's
- Show Remaining Articles (2) Collapse Articles
Database
Your Company
Accounting
- Software Integration – Xero
- Xero – Locations and Contacts
- Creating an Invoice and Purchase Order in Xero
- Information in the Xero Invoice
- Customer PO Numbers
- Changes to the Sale – Xero Invoices and Purchase Orders
- Is the Sales Invoice in Xero?
- Automatic Invoice Status and Payment Updates from Xero
- Sending the PO to Xero
- Is the Purchase Order in Xero?
- "Send invoice to…" default setting
- Disabling "Send PO to…" functionality
- IMPORTANT things to know!
- Software Integration – MYOB
- MYOB – Locations and Contacts
- Creating an Invoice and Purchase Order in MYOB
- Information in the MYOB Invoice
- Customer PO Numbers
- Changes to the Sale – MYOB Invoices and Purchase Orders
- Is the Sales Invoice in MYOB
- Sending the PO to MYOB
- Is the Purchase Order in MYOB?
- "Send invoice to…" default setting
- Disabling "Send PO to…" functionality
Ai Tools
< All Topics
Print
Days Valid
Posted
Updated
To help safeguard your business against impending price rises (and exchange rate fluctuations) you are given the ability to change the validation days for your quote.
This tool is available at the top of the Quote edit window (beneath the Quote date),

and also at the top of the Terms and Conditions block (bottom of the Quote edit window)

The default number of “Quote days valid” is set by your admin/s.
Brandengine then calculates an expiry date based on the date of the quote.
Tip: Be sure to update your Quote date before sending the proposal to your client to ensure the validation info is current
Both the number of days and expiry date are then presented to your client at the bottom of the quote, just above your Terms and Conditions.

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