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Vendor payment terms based on invoice receipt date not invoice date

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Posted on by HM-29041150-0

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Hi,

Is it possible to base vendor payment terms on when the invoice was received not the invoice date.

Example, we have a supplier that we pay 30 days from receipt of invoice.

When i select the 30 days term of payment this calculates 30 days from the invoice date.

Thanks

Hannah

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Unfortunately you can't, the only way to do it by changing your process by streamlining receipt date and invoice date as same date, however this is totally upto business.

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Alireza Eshaghzadeh 15,225 Super User 2026 Season 1 on at

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Hi Hannah,

There is not standard function for this purpose, You can either think about customization or changing the due date manually on the order or transactions level.

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