Login

| Lost password | Request login credentials

Knowledgebase: Transactions
How can I make a supplier invoice due for payment after service date?
Modified on 23 October 2014 03:43 AM

Currently following creditor terms are available:

  • Days Prior to Travel
  • Days After Travel
  • Days After Invoice
  • of Following Month
  • of Current Month
  • Days Prior to Service
  • Days After Entry

Days After Service is not an option.

By using a negative number of days you achieve "Days After Service".

With the above payment terms the invoice will become due 30 Days After Service.

(1 vote(s))
Helpful
Not helpful
Comments (0)