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!!!