Hello everyone,
I would like to ask if there is any standard way in Dynamics 365 Business Central to ensure that the Due Date is calculated according to the Payment Terms on sales and purchase credit memos.
As a general rule, it usually does not make much sense to calculate a due date for credit memos, since these documents are created to settle or adjust an existing invoice, and therefore the due date is normally not relevant. That said, I understand that in some specific scenarios the due date might still be useful, depending on how each company manages its processes and uses credit memos in different situations.
Is there any standard approach in Business Central to handle this, or is customization required to calculate and manage the due date on sales and purchase credit memos based on Payment Terms?
Thanks in advance.
