on 12-17-2010 10:34 AM
I am creating a Sales Order to be invoiced with today's date (17th Dec), and I want to set a specific payment due date of 23rd Jan.
In the Billing Document section of the Sales Order, Would I need to select "Fixed Val. date" and then put the number of days in the "Add.value days"?
e.g. Fixed Value Date = 17.12.2010
Add.value days = 38
Or, would I maybe leave the "Fixed Val. date" blank, leave the terms per our standard terms (30 days), but put 8 days in the "Add.value days" section
Any help would be greatly appreciated. And sorry if this has been posted before.
Hi,
Welcome To SDN.
Please goto FD10n,
Select the respective line item click On display.
then click on Change.
Though this you can change the respective due date of any invoice.
Payment Terms are the standard way to set these Due Date for any invoice, but if at all some policy has changed or by user mistake if you want to change the Due date you can do it FD10n as mentioned above.
Thank You,
RB.
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