• Registered: 06/24/2009
  • Posts: 3

Topic: Payment Term per Purchase Order/Sale Order/Invoice

Hello,
How to set a payment term per Purchase Order/Sales Order/Invoice?
Thanks.
seilanuon

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

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