If I set the payment terms as Specific Date, where shall I provide the date?
SelectNew Sales Invoice(indicated by ‘+’ in the dashboard) in theSales Dashboard
Select the required customer from the drop down menu ofCustomer
ThePayment Termwill be automatically updated as per the customer detail settings
IfPayment Termcomes asSpecific Date, then in theSales Invoiceform theDue Datecolumn becomes active and we can choose a date from the drop down calendar menu.
