Articles tagged #DUE
Articles tagged
#DUE
Add Amount Due (Foreign Currency) into Open Bills Report
In this article you can find alternate solution forEnhancement 121606. Currently, the Amount Due (Foreign Currency) for A/P Reports including the Open Bills Report is not available.
Show Due Date Field on Vendor Bill Saved Search
The steps below is to create a Custom Date Field that will capture the value of the StandardDue DateField which can then be added on theTransaction(Vendor Bill)Saved Search.
How to Define a Term Where the Payment is Due at the End of the Following Months
User would like to create exact End of Month Payment Terms for 30, 60 or 90 days. This ability is currently logged underEnhancement 90395.
Create a Saved Search to Trigger an Email When a Memorized Transaction Falls Due
Memorized Transactions are automatically created by the system. The sales team may not be aware that a transaction is about to fall due. An alert would help them make timely collections from customers.