ndebraba
Member
Hello,
I am new here and working with JDE as from 2011.
so I have noticed that all credit notes within JDE are given a due date equal to the invoice date.
In all other cases it follows the payment terms set for the client/supplier.
Is there a way to overwrite the due date for all types of sales invoices so I can get a due date that is an x number of days after invoice date depending on the payment terms.
Now I have to manually change on the credit notes the due date.
Can somebody help me out?
I am new here and working with JDE as from 2011.
so I have noticed that all credit notes within JDE are given a due date equal to the invoice date.
In all other cases it follows the payment terms set for the client/supplier.
Is there a way to overwrite the due date for all types of sales invoices so I can get a due date that is an x number of days after invoice date depending on the payment terms.
Now I have to manually change on the credit notes the due date.
Can somebody help me out?