Configuration "Pay Term On Reverse" for AP Invoice
20
votes
In order to distinguish which AP/AR should be really settled, due date of VIP is the vital factor. If we can set the due date of reversal invoice automatically such as unrealistic future date ex. 31/12/2099, it would be helpful.
But, currently, Configuration "Pay Term On Reverse" is only applicable for AR invoice. Therefore, I would like to suggest that AP invoice will be also targeted.