Enabling Compute Due Date
Compute Due Date enables automatic computation of the due date for customer, vendor, and employee records with payment terms set. Holiday checking and due date adjustment are also supported and applied.
You can check the Compute Due Date box from the Japan Localization subtab of customer, vendor, and employee records.
If the Use Invoice Summary box is checked on a customer record, Compute Due Date is automatically checked. If both Use Invoice Summary and Compute Due date are checked, and then you clear Use Invoice Summary, Compute Due Date will also be cleared. Lastly, if Use Invoice Summary is not checked but Compute Due Date is checked, automatic due date computation as well as holiday checking and due date adjustment will still proceed. For more information, see Specifying Customers Who Use Invoice Summaries.