Julie Jamieson wrote:
Another option is to set your payment terms against the doc date, not the posting date and change the doc date on acknowledgement, then the due date will re calculate
Hi Julie,
That is most definitely the best option we can do. How do I do that in SAP Business One? and as a follow up, can Doc date be automatically assigned as Posting date initially or do we have to do this manually when we create Invoices?