Sales invoicing and receivables · Guide 90 of 624

Due dates and payment schedules

RockifyERP calculates each invoice’s due date from its payment terms. If a due date looks wrong, check the source of the terms.

What you need to know

Payment terms template on the invoice decides the schedule. It comes from the customer, then the customer group, then the company default.
Credit days count from the posting date, or from month end if the term says so.
To change it on a draft invoice, choose a different template or edit the payment schedule rows.

Tip: Fix the customer’s default template so future invoices are right automatically.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.