Due-date or payment date on invoices
we want to print a due-date or payment date on our invoice documents based on the billing date + payment term.
billing date = 1.12.2007
payment term = 30 days net
due date = 31.12.2007
Does someone know how to calculate this within Smartforms?
Very important for us is that the function knows how to handle the different payment terms, means just a date calculation is no enough.
Thx. a lot!!!
Use the FM
In BSID I do not think there is invoice due date field available. "Inv Due Date" is not invoice due date. Pl check.