Due Date

Enter the due date of the recurring voucher. Each month, when the voucher is generated, the month and year on the invoice are both updated.

Leaving this field blank automatically calculates the date instead of manually recalculating the date each time. This number is calculated by adding the distribution date and due days.

Note:  If Invoice Date, Due Days, or Prox Day is changed, or if the Due Date is left blank, the due date is recalculated.