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CREDIT CONTROL PAYMENT DUE WIPED OUT

Posted By Jo M 10 months ago

I just noticed that the credit control payment due date was wrong on an invoice so checked every single customer and supplier's details and there were a lot that had gone back to 0.

Anyone know why?

0 Ken Fillmore 2 10 months ago

Sage has always treated 0 as 30 days. However, there is a new setting..

Check if this has been turned on. There is a similar option on Supplier defaults
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0 Jo M 10 months ago in reply to Ken Fillmore 2

hi, it has, but why would that clear any pre exisiting details?
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0 Ken Fillmore 2 10 months ago in reply to Jo M

It wouldn't, but any invoices raised after the box was ticked, would have zero days credit
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0 Ken Fillmore 2 10 months ago in reply to Jo M

So, in the past you had customers that were set to 0 days but were treated as 30 days

post click they are treated as 0 days.
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