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Queries On Non PO based Invoice

What happens, for example, when Payment Terms are marked “15” days against the Vendor in the Vendors Master in the “Direct Invoice” case?

Amit Barnwal
Jul 04, 20231 min read 4

Ans. The “Invoice due date” will show 15 days difference from the “Invoice Receipt date” while raising Direct Invoice. It means the Client needs to serve the payment to the Vendor within 15 days as per the business requirement.

What is the functionality of “Invoice due date” in “Raise Direct Invoice”?

Amit Barnwal
Jul 04, 20231 min read 2

Ans. Here the “Invoice due date” is the no. of days marked for payment against the Vendor that is directly fetched from the “Payment Terms” fields in the Vendors Master when we add the Vendor from the dropdown of “Select Vendors” in “Raise Direct Invoice”.