[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	Besvarelser	Visninger
[v17][Accounting] Cash basis tax configuration and use case Løst Accounting v17 SF-Experts	2 maj 25	3058
[V17+] How does Odoo handle multiple branch (stores) transactions and show the consolidated report? Løst Accounting v17 SF-Experts	1 jul. 24	2736
How do I perform factoring in Odoo 17? Løst Accounting v17 SF-Experts	1 maj 24	2751
How do I bring the fixed assets from my previous/old/legacy system to Odoo? Løst Accounting v17 SF-Experts	1 maj 24	2236
[Accounting][v17] How do we import reconciled journal items with matching number? Løst Accounting v17 SF-Experts	1 mar. 25	5001

Dette spørgsmål er blevet anmeldt

Purpose:

Prerequisites:

Configuration:

Demonstration:

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