Calculate for Payment Dates

To use the Payment terms for invoices submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To calculate for a payment date:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
3. On the grid toolbar, click on the date field and select a calculate payment date.
4. In the confirmation dialog box, click OK.
5.