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How Do I Set Bill Date and Due Date

Every bill has a Bill Date and a Due Date, set directly on the bill form. On the New or Edit Bill form, locate the Bill Date and Due Date fields.

Steps

  1. On the New or Edit Bill form, locate the Bill Date and Due Date fields.
  2. Set the Bill Date to when the bill was issued by the vendor.
  3. Set the Due Date to when payment is owed - this defaults based on the vendor's saved payment terms, if set, but can be changed manually.

Related Articles

  • How Do Vendor Default Settings Work?
  • How Do I Identify Overdue Bills Quickly?
  • How Do I Create a Bill in Sumung?

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