Calculate for Payment Dates

Use the Payment Terms for Invoices submodule to calculate for payment terms.

To use Payment Terms for Invoices in the Global System Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To calculate for a payment date:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company for which you want to calculate a payment date.
3. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
4. Highlight the payment term that you want to use to calculate the payment date.
5. On the grid toolbar, click the date field and select the date that you want to calculate the payment date from.
   WorkBook opens a dialog box where the calculated payment date is indicated.
6. Click OK to close the dialog box.