When I enter in a bill date, the due date automatically changes.  Where is it getting that date from and can I change it?

The due date is calculated as a result of the bill date that you enter, and the Terms that are selected for the vendor/supplier.  So if your bill date is June 1st, and your Terms are Net 10 days, then the Due Date will automatically calculate to be due on June 11th.

You can override the due date on any transaction.  if it's a one-off change, then change the transaction.  if the Terms are wrong for the supplier, then change the Supplier Terms so that going forward it will auto-populate with the right info and save you some keystrokes!

Updated: April2017