DUE DATE or DAYS

DATE INVOICE IS TO BE PAID (required)

 

    This Date is used to AGE an Invoice in the OPEN ACCOUNTS PAYABLE File.

     It is also used to determine if a DISCOUNT is ALLOWED when printing

     Vendor Checks.  To take a discount that is past the due date, change the Due Date

     by clicking on the field and entering a new due date in standard date format.

 

    IF YOU LEAVE THIS FIELD BLANK THE INVOICE DATE WILL AUTOMATICALLY BE

    ENTERED IN THE FORMAT MM/DD/YYYY  AFTER THE INVOICE IS ADDED.

 

Instead of entering a DATE you can use the box at right to enter the NUMBER OF DAYS
from the INVOICE DATE before this Invoice is DUE. It will CALCULATE and INSERT the
DUE DATE for you.