Holiday Offset Method

Use this field to determine the invoice payment due date and define the calendar direction for adjusting the invoice payment due date in the event the date would otherwise fall on a holiday.

Possible selections are:

• No Offset: This choice does not make any adjustment to the invoice date.
• Bring Forward: This choice adjusts the invoice date to an earlier date when the due date would otherwise fall on a holiday defined on the Holidays form. The date is adjusted until the due date no longer falls on a holiday.
• Postpone: This choice adjusts the invoice date to a later date when the due date would otherwise fall on a holiday defined on the Holidays form. The date is adjusted until the due date no longer falls on a holiday.