Add Vendor Payment Terms 30 or 60 Days EOM
It gives us the opportunity to code vendors that we pay by Statement a concise Due Date
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Jennifer Dunafin
- Mar 24 2016
- In Review
Related ideas
It gives us the opportunity to code vendors that we pay by Statement a concise Due Date
Jennifer Dunafin
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When you set up a vendor, you can also set up Payment Terms for each vendor. When you run the Vendor Invoice Aging Report, you can run it by Invoice date or by the Due date. Then you have First, Second, and Third days for aging which I have at 30, 60, and 90. Hope this helps.