Due date does not match Terms defined on the Vendor record.

 Vendor record has terms set to Net 30, when adding an invoice the default due date is not 30 days from the invoice date or does not populate a date at all.
 We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

Steps to Duplicate:
1. In The Financial Edge (shell), go to Accounts Payable, Records, Open vendor and open A+ Office Supplies, Notice on first tab Terms are set to Net 30
2. Go to Activity tab, new Invoice, add Invoice number, Invoice date and tab- Notice the due date auto-filled per terms (also per Tools, Options, Records tab, Invoice activity)
3. Go to NE NXT, Payables, Invoices, add and Invoice, select A+ Office Supplies, add Invoice number, invoice date, notice Due date stays blank, this would need to be added manually

Was this article helpful?