In this field, the nominal due date of the bill must be entered after considering possible postponements.
Example:
Considering that bill number 000001 matures on 05/17/03, but for the Customer's business reasons, there was a postponement of 10 days for payment. Then, the field Due Date must be filled out with the date 05/27/03.
The system does not allow due date lower than the bill issue date. |
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