Due date on Payable Invoice is using Invoice Creation date to calculate Terms
Summary
Due date on Payable Invoice is using Invoice Creation date to calculate Terms in case of a PO Matched InvoiceContent
It was expected to use the Invoice Date but its using the Invoice Creation Date. We checked Invoice Options, Payable Options, Common Options for Procurement and Payables. Terms Date Basis is set to Invoice Date
Does any one know why Invoice Creation date is being considered?
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