Dear All,
Please note that payment due date is not getting updated when creating the Invoice.
Workaround is remove payment terms and set it again. However, most the terms have been fetching from customer/supplier information, hence, this is a big issue now.
Correct scenario is Invoice Date + Credit Days = Due Date
Kindly check and advise.
Thank you,
Dear All,
its been a week since this request and so far no response.
please check and advise.
thank you,
Ramaly
Hi @ramalyb
The Payment Term Template is a control which defines Due Date based on posting date adding up those credit dates which you define under each Payment Terms. The distribution of payment terms for a Payment Term Template must reach to total of 100 percent.
This is sales invoice;
This is how payment term tempate will define due date of invoice add up credit dates in posting date autmatically.
Dear @ahsantareen yes it should be the behavior, however, after saving the invoice, it jumped to a new due date which based on sales order posting
date. did you try another one ?
