The due days field is a numeric representation of the customer's payment terms.

 

•If the due days field is not set to 0, entrée will print the appropriate due date of the invoice after printing all of the line items.

 

•If the Terms field was set to NET 7 DAYS, the value for the due days field should be set to 7.

 

•Any value other than 0 in the due days field will override any value stored in the Month Days field.

 

•When the invoice is printed, the entrée will add the number stored in the Due Days field to the Invoice Date to determine the Payment Due by message as shown below.

 

Invoicing

When utilizing the invoicing system, if a customer has past due invoices, the total past due amount will be displayed and highlighted in red below the Bill To or Ship To address information in the invoice header area. Here you see a customer with a different Bill To with an over due balance.