The invoice capture process sets the due date for invoices according to the following rules.
|Due Date available on Document?||Vendor Terms Available?||Action|
|No||Yes||Vendor terms are used to calculate the invoice due date|
|No||No||Current date (day after the document is processed) is assigned as due date|
|Yes||No||Due date from the invoice document is used|
|Yes||Yes||By default, due date from the invoice document is used to set the invoice due date.*|
*Configuration is available to use the vendor terms rather than the due date on the document when both are present. Contact MineralTree Support to make this change for your company.