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Hello community,
Do you know why the "Due date" field on the Sales invoice journal remains empty when posting a sales invoice where the payment terms have been declared?
The scenario is pretty simple: I create a sales order > the sales order has payment terms = 10 days from the invoice date > I generate the invoice from the sales order > in the "Posting invoice" page, in the "Setup" fasttab, the due date is correctly calculated and shown > the invoice is posted > the "Due date" fields in the sales invoice journal remains empty
Thanks GairikD!
Hello Gian,
You can refer to the field 'Due' to get the Due date reflected on the Invoice journal. You need to insert the column.
You can also click on the transaction button from the Invoice journal to get the Due date information from the Customer transaction form.
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