Due Date not calculated for Sales Credit Memos where Payment Terms does not have a Payment Disc. Calculation (Discount Date Calculation field is blank) and therefore the field Calc. Pmt. Disc. on Cr. Memos is not ticked.
This is an annoyance to the client as because of this issue the Customer Ledger Entries for Sales Credit Memos always show in RED and BOLD, i.e. look as if they are Overdue.
Under Review



Credit memos also overdue, when past the due day. I have clients who uses this as an indicator, that they have to send money to the customer. So should show in red/bold like now.

But would still like to have the option of getting the due date calculated on credit memo's, as it would show them when they need to transfer the money, if not applied.

Category: Financial Management