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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 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: Accounts Receivable

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: Accounts Receivable

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: Accounts Receivable