Field Description - Invoice Due Date

The Invoice Due Date is the date the invoice is due to paid.  During the Accounts Payable routines, the Invoice Due Date and the Invoice Status are used to determine if the invoice should be included in the A/P check run.

Where-Maintained:  Standard Invoice Entry, Permanent Invoice Entry

Where-Used:  Invoicing routines, Accounts Payable routines

Format:  Date (mmddccyy - slashes and century optional)