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Date for Determining when Overdue

Solution

The overdue on the order is determined by either the Due Date or the Invoice Date, then the number of days past that date. You can change this by going to Admin -> Setup Billing -> Company Options -> Defaults (tab).

"Use Which Date for Determining if Overdue and Number of Days Over". Indicate 'Invoice Date' or 'Due Date'.

 
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Article details
Article ID: 26
Category: Orders
Date added: 2010-02-10 13:23:04
Views: 302
Rating (Votes): Article rated 3.8/5.0 (48)

 
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