Table of contents
No headers

Due Date

Last modified
Table of contents
No headers

When launched from the Bookkeeping menu

When you launch the Purchase Invoice window from the Bookkeeping menu:

  • The current date is displayed in the Invoice Date and Due Date fields by default.

  • When you select the supplier, the Due Date is calculated based on the Supplier Payment Terms and the Invoice Date set up for that supplier. These will have been set up in the Defaults tab of the supplier page or the Add New Supplier Wizard - Step 6 window.

When launched from the supplier page

When you launch the Purchase Invoice window from a supplier page

  • The default dates displayed in the Invoice Date and the Due Date fields are based on the supplier terms set up for the supplier.
    If supplier payment terms have not been set up, the due date of the invoice will default to the Invoice Date.

  • If you change the Purchase Invoice Date, the Due Date of the invoice will be recalculated based on the Invoice Date and Supplier payment terms.

  • If payment terms have not been set up, the Due Date will default to the Invoice Date.

  • If you change the supplier, the Due Date is recalculated based on the Supplier payment terms and Invoice Date set up for the supplier.

  • If payment terms have not been set up, the Due Date will default to the Invoice Date.

Page statistics
303 view(s) and 4 edit(s)
Social share
Share this page?

Tags

This page has no custom tags.
CCH Practice Management

Comments

You must to post a comment.

Attachments

 

 | Cookie Policy | Copyright | Privacy Policy Terms of Use | Contact Us |