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Good morning everyone!
Is it possible to set somehow that Due date of every Credit note will be date of the Invoice? Standard is that it takes Payment terms from Customer form, correct?
Best regards!
Hi nuttka,
We need you who created the thread to complete / close it by verifying the answers :-)
Many thanks and best regards,
Ludwig
Hi nuttka,
Do you need any other information / help from the community in regards to this issue or has your question been answered?
Best regards,
Ludwig
Hi nuttka,
I think you will need a system modification to achieve this.
An alternative would be the the one who creates the credit note manually overwrites / changes the due date.
Personally, I would go with the second option (manual change) because it's the cheaper option (provided of course that you don't have to create thousands of credit notes each week).
Best regards,
Ludwig
To my knowledge, you will need some customization to achieve this.
This way you could change the credit note due date as per your requirement.
It works Ludwig, but Customer would like something like this:
original Invoice Due date 23.08.2020
Credit note is created, Due date of Credit note should be 23.08.2020, the same as Due date of original Invoice
Right now it takes Payment terms on Credit note from Customer, ex. Net 14 and based on Transaction / Document date it calculates in standard way.
Just wondering if I have some other options
Hi nuttka,
The due date of credit notes is usually specified the same way as it works for ordinary customer invoices.
Does that not work in your case?
Have you checked that the payment terms and conditions are setup correctly?
Best regards,
Ludwig
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