Skip to Content
Menú
This question has been flagged
1 Respondre
1878 Vistes
Purpose:

This guide provides instructions to users on how to configure the payment term for a specific due date occurring monthly.

Prerequisites:

The demonstration example is currently in version 17; however, it is important to note that the feature should not be restricted to version 17 alone. Prior to implementing it in the production database, please ensure to verify the database version and conduct thorough testing.

Avatar
Descartar
Autor Best Answer
Configuration:

1. Select the payment term in the accounting application -> configuration section.


2. Create a payment term with ‘9 days after end of month'.


Demonstration:
  1. Create an invoice on 4/1/2024. Select the payment term: Due on the 9th of the month.


2. After confirming the invoice, we can see the due date is 5/9/2024.



🗒️Note: In this case, the due date can’t be in the same month of the invoice date.

This means that we can’t achieve the case that the due date is 4/9/2024 if the invoice date is before 4/9/2024, for example, 4/2/2024.



Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de maig 25
2699
1
de jul. 24
2469
1
de maig 24
2506
1
de maig 24
1993
1
de març 25
4664