Financial Management - PSFT (MOSC)

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Schedule payment date versus Net due date

edited Feb 17, 2014 10:35AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Is there a way to configure PS Payables 9.1 PT 8.53 to calculate, in a voucher upon saving, a Schedule Payment Date several days earlier than the Net Due Date to allow for printing and mailing? We entered a voucher with a payment method of system check and N30 days terms. Upon saving the system gave us the same schedule payment and net due date. 

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