Is it possible to set an Invoice Due Date in FSM? I would like to set this and base it on something like the Place Credit Terms field
Invoice Due Date
Userlevel 3
+7
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Userlevel 7
+24
Hi
There is no existing field that does this. There are several User Def dttm fields on the invoice table though that could be added to the invoice screen.
You could then setup a Business Rule to enter a value in that field based off of the invoice date and the credit terms value when the field is blank.
You could then use that on the invoice report.
Kind regards,
Lee Pinchbeck
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