Supplier Credit Terms and Due Dates

SUPPLIERS

To add or change credit terms for your supplier:

Click Purchases, Supplier.

Click on a supplier and select financial. Select the desired credit terms form the drop down. 

Please note this will only change due date on future invoices. 

PURCHASE INVOICES

To change the due date on existing invoices. click on Puchases, Invoices.

Click on a invoice to open it. 

Change the date under due date to the desired due date.