Due Date

Enabled for ‘Invoice’ transactions only.

Specify the due date for this invoice. Initially defaults a due date as follows:

  • Contract Invoice – Due date defaults based on the contract's payment terms. If the contract's payment terms are null, default will be based on the customer's payment terms. If the customer's payment terms are null, due date will be the same as the invoice date.

  • Non-Contract Invoice – Due date defaults based on the customer's payment terms. If the customer's payment terms are null, due date will be the same as the invoice date.