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AR AGING-OVERRIDE TERMS CODE WITH INVOICE DUE DATE

We are receiving a number of contracts that require full payment due when the construction is complete, a specific date in the future.  However, we have to issue monthly invoices for these customers until the project is complete.  We currently have to set up a unique terms code for each invoice calculating the number of days from the invoice date to get the appropriate invoice due date.  It would be nice to be able to override the terms code by entering a specific "invoice due date" and have it age on the A/R aging report appropriately.  At this rate I am going to run out of terms codes as the field is only one digit.  This process seems to work in A/P.  Please duplicate it in A/R!!!

Thank you.  Krista-Hunt Electric Corp.   
  • Guest
  • Apr 23 2018
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  • Guest commented
    October 05, 2020 17:59

    I agree. It would nice to be able to change the due date on A/R invoices after they post, like you can with A/P invoices. That way, if you have customer that pays when paid or other strange issues, it doesn't reflect in your aging.

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