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Enhancement - AP - Credit Memo "payment date" not following vendor defaults

Product: Accounts Payable
   
Idea: AP - Credit Memo "payment date" not following vendor defaults

More information: When she enters an invoice, the "payment due" date defaults to the vendor (i.e. 10th of next month), but when you enter a credit memo, it defaults to the same day that the entry is created.

They would like the ability to have the payment due date on a credit memo look to the vendor defaults. Perhaps a setting in the installation screen?




Submitted by Tina Holmes from MDU Construction Services Group.
Incident #786370






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Dexter
+ Chaney
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• Apr 23 2018

Accounting

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