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Configuration "Pay Term On Reverse" for AP Invoice

53 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.

Under consideration financials Suggested by: NY • Upvoted: 29 Jan • Comments: 1

Comments: 1