Hello Everyone,
Where does the due date in AR Invoice Tracker come from?
Currently our Epicor displays the same as Invoice/Apply Date.
Our accounting team would like to see this Due date as the Invoice Date with the Terms added to it. For example, if the invoice date is February 6th and the Term is cash at the end of the following month, the due date will be March 31st. Is it possible to set it like this?
Thanks in advance!
