AR - O/R DUE DATE

OPTIONAL ENTRY

This Date is used for AGEING A/R Invoices for REPORTS and CUSTOMER STATEMENTS.
It is NOT AN ACCOUNTING DATE with regard to the General Ledger but it is a
Management Tool and a WRONG ENTRY here could cause problems with a
Customer Relationship. VERIFY IT AFTER ENTRY.

In the A/R INVOICE PRINT and UPDATE PARAMETER (next step).you MUST ENTER
a DEFAULT DUE DATE). This date will be applied to any Invoice that HAS NO ENTRY
IN THIS FIELD.

Enter the DESIRED DUE DATE if it is different from the Due Date you will
enter in the next step.