The options for 'Payment due calculation' are for it to be based on Invoice date or First of next month. We have vendors that use dates other than the first of the next month for invoices due on the 10th.
Example - Terms are Net 10th Prox., but the statement cut-off is the 25th of the month. An invoice dated April 25 would be due May 10th, but one dated April 26 would be due June 10th.
I'm sure there are other variations, but this is our current issue. Are there any plans to expand the vendor terms? With the options available, our A/P Clerks have to change the due date for invoices during entry, which is not the most efficient process. We will either be paying early or late, if we do not monitor invoice by invoice.
Karen Dotson
| Company | COMANCO |
| I need it... | Yesterday...Come on already |
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