What’s New in SAP Business ByDesign as of May 2016: Payment Due Date for Customer Invoice Request
In this blog, we’d like to introduce you to one of the things that are new or have been changed in the May 2016 version of SAP Business ByDesign.
Of course you can find more information in the What’s New in SAP Business ByDesign documentation, which is available online.
Today, we are going to talk about the payment due date for customer invoice request.
You can now manually set payment due date in customer invoice request without selecting payment terms. In case you select payment terms, corresponding due date will be displayed. The manual selection of due date will provide you the flexibility to decide the due date as per your business requirement. You can find this date specified in the invoice document received from the invoicing party.
To specify payment due date for customer invoice, navigate to Customer Invoicing work center and then Invoice Requests view.
Create or edit an invoice request. Under Payment, choose a due date.
Alternatively, if you select the Payment Terms, the corresponding Due Date is derived as shown in the following screen.
Are you familiar with the What’s New video in SAP Business ByDesign? You can have a look at it here.