Topic: Anomaly in payment due date
The following anomaly was noted in Front:
1. Today (7.11.14) I entered a sales invoice dated 31.10.14
2. The customer payment terms are 10 days from invoice which should in theory be from 31.10.14
3. The due date reflected on the invoice says 17.11.14
Unless the customer knows that it was on 7.11.14 that I raised the invoice, it does not make sense that the invoice dated 31.10.14 with payment terms of 10 days is due on 17.11.14. He would expect to see that it's due on 09.11.14.