Invoice Due Date configurations with Invoice Capture


The invoice capture process sets the due date for invoices according to the following rules.

Default Setting: 

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.

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