Due Date / Cash Discount Date

The due date is set automatically, calculated based on the invoice date plus the number of credit days that appear in the Days field, determined by the payment term. However, you can also enter an optional date in order to override the payment term. The value in the Days field will then change automatically.

Cash Discount

If cash discount is used as payment term you will see the Due date in the first date field and the date to which the cash discount is valid is shown in the other field. To the far right you can see the cash discount in percent. The cash discount can be changed.

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