Due Date Field, Cartera Doc. Table

This field shows the due date of this document.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this bill from a sales invoice, the due date (which is calculated using the payment terms specified in the invoice) is copied to this same field in the Receivable Documents window.

If the bill comes from a purchase invoice, the due date (which is calculated using the payment terms specified in the invoice) is copied to the same field in the Payable Documents window.

If the bill was created manually from a journal line, the due date comes from the Due Date entered in the journal line.

In the case of invoices, the due date (which is calculated using the specified payment terms) is copied to the same field in the Receivable/Payable Documents window.

In any case, this due date (filled in automatically by the program) can always be changed and another one entered.

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