[Accounting] How do I set a due date on every 9th of the month?

Question

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.

Pei Hua Tsai (pht) · Accepted 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:  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 invo

Related Posts	Odpovědi	Zobrazení
[v17][Accounting] Cash basis tax configuration and use case Vyřešeno Accounting v17 SF-Experts	2 kvě 25	2779
[V17+] How does Odoo handle multiple branch (stores) transactions and show the consolidated report? Vyřešeno Accounting v17 SF-Experts	1 čvc 24	2536
How do I perform factoring in Odoo 17? Vyřešeno Accounting v17 SF-Experts	1 kvě 24	2559
How do I bring the fixed assets from my previous/old/legacy system to Odoo? Vyřešeno Accounting v17 SF-Experts	1 kvě 24	2051
[Accounting][v17] How do we import reconciled journal items with matching number? Vyřešeno Accounting v17 SF-Experts	1 bře 25	4734

This question has been flagged

Purpose:

Prerequisites:

Configuration:

Demonstration:

Enjoying the discussion? Don't just read, join in!