A due date is calculated only if an invoice is entered. Payment ID Enter a payment ID. If the payment proposal is used to create the journal lines, the payment ID from the invoice or credit note is displayed in this field, but you can change this value. Tax exempt number The tax exem...
The due date is calculated when the order is invoiced, and is based on the terms that are set up for payment in the Terms of payment form. Due date Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. 备注 You cannot use a ...
You cannot use a payment schedule and a due date at the same time. Method of payment The method of payment. The method of payment is copied from the vendor setup in the Vendors form. Poznámka The method of payment must be set up in the Methods of payment form. You cannot enter a ...
Document date The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in the Due date and Cash discount date fields. Invoice The invoice number. Terms of payment The terms of payment for the current invoice. Payment ID The payment identif...
Due date Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. 備註 You cannot use a payment schedule and a due date at the same time. Method of payment The method of payment. The method of payment is copied from the vendor setu...
The due date for the invoice that is calculated based on the terms of payment. You can change this date. 备注 This calculation occurs only if an invoice is entered. Terms of payment The terms of payment for the current invoice. Payment ID ...
Approved date The date of approval. Document The number of the document, such as a check or promissory note, that generated the transaction. Document date The document date for the transaction. Typically this is the date of the invoice from the vendor. The due date and the cash discount dat...
EX-32 - EX-32 - Business Development Corp of America bdca-3x31x21xexx32.htm EX-31.2 - EX-31.2 - Business Development Corp of America bdca-3x31x21xexx312.htm EX-31.1 - EX-31.1 - Business Development Corp of America bdca-3x31x21xexx311.htm UNITED STATES SECURITIES AND EXCHANGE COMMISS...
Document date The date for the document, such as a vendor invoice. This date is used to calculate the default dates shown in theDue dateandCash discount datefields. Invoice The invoice number. Terms of payment The terms of payment for the current invoice. ...
Due date The due date for the invoice that is calculated based on the terms of payment. You can change this date. Hinweis The calculation occurs only if an invoice number is entered. Payment ID The payment identifier that is used when a payment is made. If a payment proposal is used, ...