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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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Alireza Eshaghzadeh 13,589 Super User 2025 Season 1 on at

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Vendor payment terms based on invoice receipt date not invoice date

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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Ramit Paul 22,473 Most Valuable Professional on at

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Vendor payment terms based on invoice receipt date not invoice date

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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