Hi Delza,

The invoice Due Date field only applies to customer invoices and customer statements. It does not apply to supplier remittances; hence it does not pull through on remittances or on supplier invoices.

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Regards,

Not particular happy that the answer is "IT DOES NOT HAVE THAT FUNCTION",  if the field is available and your Forms Assistant includes the field - surely it should be made available.    Is this going to be included in a future release??

The Forms Designer uses the same forms for customers and suppliers; hence the field is available on the forms because it is used on the customers' side.

I am unable to confirm if it will be included in future releases or not, but I suggest that you log a suggestion by emailing [email protected].

Regards,