Max. No. of Days till Due Date Field, Payment Terms Table
Specifies the maximum number of calendar days to allow between delivery of goods or services and payment for this payment term.
Additional Information
There are legal thresholds for the number of calendar days that can lapse between the delivery and payment of goods or services. The limit depends on the type of business. If you create separate payment terms for private and public businesses, you can use this field to set the different limits. For more information, see Calculating Due Dates.
When you create a document or a journal entry that uses this payment term, the due date will be calculated based on the document date and the Max. No. of Days till Due Date field. Any non-payment periods or payment days that you have specified for the customer or vendor are also included in the calculation.
Important
You cannot post a document that creates a bill where one or more installments have a due date that is later than the limit that is specified in this field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Terms Table | Purchases and Payables |
| Payment Terms Table | Purchases and Payables |
See Also
Tasks
How to: Set Limits for Due Dates