web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Linking Invoice Received Date to Due Date

(1) ShareShare
ReportReport
Posted on by 24
Hi there!  
Trying to get the Invoice Received Date field to auto default Due Date based on Vendor Lead times, however having difficulty.  Currently the document date is auto defaulting the Due Date.  I am trying to keep the Document date as the original order/PO date, however, because the document date is what updates the due date, I have to overwrite the document date to be the date my invoice was received.  I can't get the invoice Received Date field to drive the due date.  Any suggestions?
 
I have the same question (0)
  • Suggested answer
    Valentin Castravet Profile Picture
    31,551 Super User 2025 Season 2 on at
    That's how the system functions out of the box, there's no connection between the invoice receive date and the due date. By default:
     
    • The Document Date is automatically populated with the work date when you create a new document, and you can manually change it after
    • The Due Date is calculated as the document date + the payment terms (i.e. if the payment terms were net30 your due date would be the document date + 30 days)
    • The Invoice Receive Date is blank by default, and you can manually populate it. 
     
     I am trying to keep the Document date as the original order/PO date, 
    It sounds like it would be better if you used the Order Date field for this instead of using the Document Date. Then you can use the Document Date as the date the invoice was received. 
     
  • JG-25091601-0 Profile Picture
    24 on at
    Thank you Valentin. 
     
    That would work except once you post a sales order or Purchase order, it is not visible on the document.  I need the original order date visible in BC on the posted invoice.  Suggestions?
     
  • Suggested answer
    Valentin Castravet Profile Picture
    31,551 Super User 2025 Season 2 on at
    The Order date field is there, its just not added to the posted purchase invoice page and its not available to add when you personalize your screen. But if you customize the profile you're using, you can add it to the page.
     
     
  • Suggested answer
    YUN ZHU Profile Picture
    95,763 Super User 2025 Season 2 on at
    Just addings some info:
    Business Central 2023 wave 2 (BC23): Add existing table fields to optimize your pages (Adding Table Fields to Page without Page Extensions)
     
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,116

#2
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 764 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 635 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans