<![CDATA[FrontAccounting forum — Payment Term per Purchase Order/Sale Order/Invoice]]>2009-06-24T12:03:04ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=717<![CDATA[Re: Payment Term per Purchase Order/Sale Order/Invoice]]>The payment terms are belonging to the customer/supplier and the due date field is calculated from this. But you can always override the due date in the documents.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32009-06-24T12:03:04Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=2927#p2927<![CDATA[Payment Term per Purchase Order/Sale Order/Invoice]]>Hello, How to set a payment term per Purchase Order/Sales Order/Invoice? Thanks. seilanuon]]>https://frontaccounting.com/punbb/profile.php?id=4002009-06-24T10:29:15Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=2924#p2924