ERP Internals/Glossary/Due Date
< ERP Internals | Glossary
Invoices that are not COD normally require that the invoice be paid within a certain number of days. This is the Due Date. It is calculated using the invoice date and the terms.
Invoices that are not COD normally require that the invoice be paid within a certain number of days. This is the Due Date. It is calculated using the invoice date and the terms.