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based due date for supplier invoice terms can be based..?

based due date for supplier invoice terms can be based..?

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2 Answers

  • Jan 23, 2017 at 09:35 AM

    Hello Eric,

    I will explain with the case here. Say for example:

    When you create supplier invoice with Payment Terms - 7 days due net. The Due Date will be 30.01.2017.

    In the Supplier Invoice -> General tab -> Payment Information -> Payment Details -> There is a section called - Baseline Date for Payment. This date will be calculated as a baseline for payment.

    Please mark this thread as answered, if it is helpful.

    Best Regards,
    Arun

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  • Jan 24, 2017 at 03:54 AM

    Hello Eric,

    The due date can be based on Payment Terms which you define. If you have 7 days, system will calculate 7 days & decide due date. If you have 30 days due net, it will calculate 30 days and define the due date. It is based on the Payment Terms what you define. If you need a customize payment term, you can still define. You can go to Suppliers Activity & Define Custom Payment Terms.

    Best Regards,
    Arun

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