Set specific Due Date

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TransPost Support
TransPost team member
Posts: 42
Joined: Wed 11 Mar, 2015 9:31 pm

Set specific Due Date

Post by TransPost Support » Sat 21 Mar, 2015 3:50 pm

MYOB does not allow input of an actual Payment Due date. Instead the due date is determined by a combination of the terms fields PaymentIsDue and BalanceDueDays.

TransPost provides a DueDate field which is not imported into MYOB. Instead, for invoices only, where a SaleDate has been specified, the following MYOB fields are set:
  • PaymentIsDue = option 2 InAGivenNumberOfDays

    BalanceDueDays = Number of days that DueDate is after SaleDate

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