Where can I set due date for recurring bills?

When you set CORE to generate vendor bills on a recurring schedule, CORE carries forward the payment terms from the Source Bill of the recurring bill. Each time CORE generates the recurring bill, it sets the due date according to those terms. For example, if the Term for the Source Bill is Net 30, CORE sets the due date as 30 days from the date of generation of the recurring bills. 

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