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How to change the Due Date calculation?

edited Jun 2, 2025 2:40PM in Ask A Guru 10 comments

Currently, the 'Due Date' field is calculated by using the 'Date' and 'Terms' fields. How can I change this so it calculates using the 'Vendor Bill Date' instead?

Bit of background- the 'Vendor Bill Date' is a custom field. I tried using SuiteArticle 89025, which works fine, I was just hoping to see if there was not a need for the 'Days Until Net Due' field and to use the existing 'Terms' field instead.


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