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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Invoice {duedate} not reflecting {daysuntilnetdue}
My billing department is reporting an issue that seems to have just started recently. When they create an invoice for a customer, the Due Date {duedate} on the Invoice is defaulting to today's date, regardless of the Terms set on the Customer record.
If I'm not mistaken, if our standard terms of "Net 20" have a value of 20 in Days Till Net Due {daysuntilnetdue}, then 20 days should be added to the Due Date when the invoice is created.
So, an invoice created for a Net 20 customer on 4/17 should have a Due Date of 5/7. Instead, even though "Net 20" is correctly displayed in the Terms field, the due date is set as 4/17.
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