Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Payment terms
Hi All,
Seen a few threads about this but still have an issue. I need customer terms to be 20th of the month following invoice date.
Config in Term setup is:
Date Driven checked. 20 in "Day on Month Net Due" and 31 in "Due Next Month if within Days"
Result = when an invoice is date 1st to 19th due date picks up the 20th of that month
when dated 20th to 31st due date picks up 20th of following month
Also tried numerous other combinations. Using One World if that makes any difference
Any help or tips appreciated
Cheers
Graeme
0