Is there a setting to have the vendor bill due dat...
# administration
c
Is there a setting to have the vendor bill due date set based on the invoice date instead of the posting date?
a
What do you mean by 'invoice date'?
c
I actually see what they did. Posting Date is trandate and the field Invoice Date is a custom body field (I was thinking it was just a default date)
I was hoping I could avoid a workflow
a
aha
k
Should note - posting date drives terms discounts.
I normally allow period date mismatch because of that.
c
ah ok. I am going to let them know that and see what they want me to do.
thank you