Prox Day

Enter the day of the month following the invoice date on which the voucher becomes due. For example, enter 10 to indicate that payment is due on the 10th of the month after the invoice date.

If this value is greater than the number of days in the next month, the last day of the next month will be used.

Leave the Due Days field blank if you want to use the Prox Day value. The default value displays from the Billing Terms record that is associated with the vendor's Terms Code.