Maique (11/5/2012)
Our Acounts Payable changed the way they pay vendors, from now on they will cut checks only on fridays, I was able to calculate the invoice due date based on the vendor terms and invoice date, now for example if the due date is on '11/20/2012' - Tuesday- I have to show a new column 'To be paid on' -'11/23/2012'-.
Any suggestions?
Thanks
If the due date is on a Friday, do you want the pay-on date to be that Friday or the following Friday?
--Jeff Moden
Change is inevitable... Change for the better is not.