Currently when we use inventory receipts and mark as invoiced these ping across to our accounts package with a due date = to the delivery date.
However for most of our suppliers we have payment terms, and use a search in accounts package to determine when people are due. Therefore at the movement it’s flagging people as due before they really are.
It would be useful if when we click the “Invoiced By Supplier” button we were prompted to put in a due date for the invoice. Or alternatively (but potentially more work) have supplier payment terms set for each supplier that would automatically do this.