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Due Date does not calculate properly when using a date driven payment term

The Due Date in statement charges and invoices calculate incorrectly when using a Payment Term that is setup with the following parameters:

  • Date Driven option selected
  • Net due by the xth of the month field set to 30
  • Due the next month if issued within X days of due date set to 30
What you can try now

Correct the due date .

  1. Open the Statement Charge or Invoice with the incorrect Due Date.
  2. Select the Due Date field and enter the correct date.
  3. Click Save or Record.


KB ID# SLN41617
3/28/2017 8:19:34 PM
QYPPRDQBKSWS09 9138 Pro 2017 0d5e6c