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Per today, by posting an customer interest note, the posted transaction will get the same "Due date" as voucher date on customer transaction. It would be great that when an interest get posted, it gets a correct due date based on the customer "Terms of payment".
Since the interest note should be sent to the customer and be paid, so it would be great that this, the posted interest note, either uses customers' "Terms of payment" or from Interest code itself.
STATUS DETAILS
Needs Votes

Comments

A

This is needed to be fixed. As Scenario, the due dates can be the same as for usual invoices for the customer. Or it can have its own Terms of payment. So this should be possible to set Terms of payment for Interests codes.

Category: Credit and collections

A

Still relevant, and a much needed functionallity!

Category: Credit and collections

A

This is a very common need (and pain due to the standard logic) with my customers, please please enable to set either a Terms of payment on the Interest code or inherit the customer terms of payment to the interest note header.

Category: Credit and collections

A

This is quite important functionality for us as business to handle the collection process in China. How can this be acknowledged and worked on quick as possible. Appreciate the fast action.

Category: Credit and collections

A

I absolutely agree - this is very much needed, and currently preventing some countries we are working with to use the interest notes provided by the system

Category: Credit and collections

A

As we treat an interest note as just a special kind of invoice, it should have due date based on the customers "terms of payment" registered on their account.

Category: Credit and collections