Specifies the date on which the invoice is due for payment. The program calculates the date using the Payment Terms Code and Posting Date fields on the sales header.
The program copies the date from the Due Date field on the sales header.
Once orders and invoices have been posted, the due date can be used to find the customers with overdue bills.
You cannot change the due date because the invoice has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |