Finance: Calculation of DueDate on Supplier Invoice (SIN) and Supplier credit note (SCN)
Malene Hognaland Medhaug
started a topic
about 4 years ago
Classification: USEFUL
What has been changed:
The date in the DueDate field will now be calculated and updated when the PayTerm and Date fields are updated before registration on Supplier invoices (SIN) and Supplier credit notes (SCN).
Why has this been implemented:
This will make it easier to control when unregistered Supplier invoices (SIN) and Supplier credit notes (SCN) are due to be paid.
How will this affect you as a user:
The DueDate field has previously been empty until registration. It is now placed on Supplier invoices (SIN) and Supplier credit notes (SCN) based on the Date and PayTerm fields. Note that changing the date on the invoice will automatically result in a recalculation of the DueDate.
Malene Hognaland Medhaug
Classification: USEFUL
What has been changed:
The date in the DueDate field will now be calculated and updated when the PayTerm and Date fields are updated before registration on Supplier invoices (SIN) and Supplier credit notes (SCN).
Why has this been implemented:
This will make it easier to control when unregistered Supplier invoices (SIN) and Supplier credit notes (SCN) are due to be paid.
How will this affect you as a user:
The DueDate field has previously been empty until registration. It is now placed on Supplier invoices (SIN) and Supplier credit notes (SCN) based on the Date and PayTerm fields. Note that changing the date on the invoice will automatically result in a recalculation of the DueDate.
Release date: February 23rd 2021