Enter the date that payment for the invoice is due. If terms of payment are specified in the Terms of payment field, the default value is calculated based on the posting date and the terms of payment. For example, if the posting date for the invoice is January 1, and the terms of payment require that payment be made within 14 days of the posting date, the due date is January 15. If a payment schedule is specified in the Payment schedule field, this field is blank. The due date is automatically calculated based on the payment schedule, posting date, and terms of payment. For example, if the posting date for the invoice is January 1, and the terms of payment require that payment be made within 14 days of the posting date, the due date is January 15. If a payment schedule that allows for six monthly installments is also entered, the due date is June 15. After the invoice is posted, you can view the due date in the Vendor transactions page. This field is available only if the selected invoice is not associated with a purchase order.
Enter the date by which you want vendors to deliver the items in the RFQ. The delivery date applies to the RFQ as a whole. ...
Enter the date of the document that is the basis for the payment transaction. The document date is used to determine the ...
Enter the date of the document, such as a customer invoice, that is the basis for the payment transaction. The document date ...
Enter the date that determines the period when budget validation is performed and transactions are journalized in the general ...
Enter the date that payment for the invoice is due. If terms of payment are specified in the Terms of payment field, the ...
Enter the date that the expected payment date should be changed to for cost payments if the expected payment date has passed ...
Enter the date the fee will post to the general ledger. If the field is left blank, then the current date is automatically ...
Enter the date to use as the default date on the budget account entries. This date determines the period that the budget ...
Enter the date to use for the accounting transactions that are related to the transfer. You can enter any date in the current ...