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Hello,

We set Payment Terms "Net 15" from Accounting > Configuration > Payment Term

Computation : Balance

Number of Days : 15

Day of the Month : 0

When we create invoice and set invoice date but due date is not automatically updated.

Is there anything we have to set ?

 

 

 

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Hello Rahul Did you validated the invoice, because it changes the due date when you validate the invoice.

Melhor resposta

Due Date is computed on the invoice only upon validation. At the time of validation, Receivables/Payables are registered in the financial books and this is right point to record the due date as well.

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Melhor resposta

you have to set

Day of the Month: 15

 now it will create due date 15 days after invoice date


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