Payment Terms on Credit Note

[Former Member]

Hi,

How to set system to calculate due date of credit note base on payment terms (same as invoice)?

For example: Customer A has payment terms 7 days

If I issue invoice on 05.09.2008 due date is 12.09.208 but when I issue credit note on 05.09.2008 due date of credit note is 05.09.2008.

Regards,

Jr.SD

[former_member184555]

Hi

Guess you are confused. Credit note is prepared for any payments that are to be made from Business to the customer.

Thanks,

Ravi

[Former Member]

Hi Ravi,

Thanks for quick response. My problem is I include overdue in credit check and I found a lot of sales order is blocked due to credit note is overdue. How to solved this problem?

Regards,

Jr.SD