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Status Future Roadmap Consideration
Created by Guest
Created on Jul 12, 2024

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AR Due Date on Billing Adjustment DOs To Use the Customers Invoice Terms Date

No description provided
Date Submitted Jul 12, 2024
MerchantAg Modules Accounts Receivable, Direct Orders
MerchantFIN Modules Not Applicable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) Customer - Accounting
What problem does this Idea solve?

Client would like the AR Due Date on Billing Adjustment DOs To Use the Customers Invoice Terms Date as the default due date. Right now it uses the current date.

Right now the customer is manually changing the due date as they would like the date to go off of the Customers Terms.

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