Due Date Field, Posted Cartera Doc. Table

This field shows the due date of this document in a posted bill group/payment order.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this document from a sales invoice, the due date is a copy of the Due Date field of the sales invoice header.

If the program automatically generated this document from a purchase invoice, the due date is a copy of the Due Date field of the purchase invoice header.

Subsequently, based on the payment terms defined in the invoice, the due dates are calculated for the remaining bills, if any.

If the bill was created manually from a journal line, the due date comes from the Due Date entered in the journal line.

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