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Prepmt. Due Date Field, Payment Lines Table

  • Článek

Specifies the date when the prepayment for the purchase or sales invoice is due. Prepayments are payments that are invoiced and posted to a sales or purchase order before final invoicing.

The Prepmt. Due Date is calculated by applying the Prepmt. Due Date Calculation to the original transaction date.

Additional Information

Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.

Tip

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Parent Tables

Table Location
Payment Lines Table Italy Local Functionality
Payment Lines Table Italy Local Functionality

See Also

Reference

Posted Payments

Other Resources

Invoice Prepayments
How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors