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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 ?
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.
you have to set
Day of the Month: 15
now it will create due date 15 days after invoice date
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Hello Rahul Did you validated the invoice, because it changes the due date when you validate the invoice.