Due Days
Enter the number of days until an invoice for this customer or vendor becomes due. Use this field to add to the Invoice Date in calculating the Due Date for an invoice.
EXAMPLE: If your terms are 2/10 Net 30, the Due Days field is 30.
Enter the number of days until an invoice for this customer or vendor becomes due. Use this field to add to the Invoice Date in calculating the Due Date for an invoice.
EXAMPLE: If your terms are 2/10 Net 30, the Due Days field is 30.