This field applies to Finance Charge Type “A-Account” or R-RecType” only.
Specify the due date for this finance/service charge invoice. This field initially defaults a due date based on the customer's payment terms. If payment terms are not specified, this field defaults as blank.
If you initialized finance charges (AR Calculate Finance Charge), the system bases the due date on the customer's payment terms unless you selected the "Set for DueDate to be same as TransDate" check box, in which case, the due date is the same as the transaction date. The system allows overrides to this field.