2. Enter Basic Payment Term Details<\/strong><\/h3>\n\n\n\nProvide the mandatory and descriptive information<\/p>\n\n\n\n
\n- Enter a Name<\/strong> to identify the payment term<\/li>\n\n\n\n
- Add a Description<\/strong> if needed for clarity<\/li>\n\n\n\n
- Mark the record as Active<\/strong><\/li>\n\n\n\n
- Select Default<\/strong> if this payment term should be automatically applied<\/li>\n\n\n\n
- Choose Payment Term Usage<\/strong> (Sales, Purchases, or Both)<\/li>\n<\/ul>\n\n\n\n
3. Define Due Date Behavior<\/strong><\/h3>\n\n\n\nSpecify how the invoice due date should be calculated<\/p>\n\n\n\n
\n- Enter Net Days<\/strong> to define how many days after invoicing (or delivery) the payment is due<\/li>\n\n\n\n
- Enable After Delivery<\/strong> if the due date should be calculated from the delivery date instead of the invoice date<\/li>\n\n\n\n
- Enable Next Business Day<\/strong> if due dates should skip non-working days<\/li>\n<\/ul>\n\n\n\n
4. Configure Early Payment Discounts<\/strong><\/h3>\n\n\n\nIf early payment discounts apply<\/p>\n\n\n\n
\n- Enter Discount Days<\/strong> and Discount %<\/strong> for the first discount period<\/li>\n\n\n\n
- Enter Discount Days 2<\/strong> and Discount 2 %<\/strong> for an additional discount period<\/li>\n\n\n\n
- Define Grace Days<\/strong> if late payments are allowed without penalty<\/li>\n<\/ul>\n\n\n\n
5. Configure Fixed Due Date<\/strong><\/h3>\n\n\n\nIf payments are due on a specific day of the month<\/p>\n\n\n\n
\n- Enable Fixed Due Date<\/strong><\/li>\n\n\n\n
- Enter Fix Month Day<\/strong> to define the day of the month invoices are due<\/li>\n\n\n\n
- Enter Fix Month Cutoff<\/strong> to define the last invoice date eligible for the current due date<\/li>\n\n\n\n
- Enter Fix Month Offset<\/strong> to move the due date to the same or next month<\/li>\n<\/ul>\n\n\n\n
6. Add Payment Schedule<\/strong><\/h3>\n\n\n\nIf the invoice amount must be split into multiple payments<\/p>\n\n\n\n
\n- Go to the Schedule<\/strong> tab and create new schedule lines<\/li>\n\n\n\n
- Define the Percentage<\/strong> of the total amount for each installment<\/li>\n\n\n\n
- Enter Net Days<\/strong> for each installment<\/li>\n\n\n\n
- Define Discount Days<\/strong> and Discount %<\/strong> if discounts apply per installment<\/li>\n<\/ul>\n\n\n\n
![\"TenthPlanet-iDempiere-Master-PaymentTerm\"](\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2026\/01\/TenthPlanet-iDempiere-Master-PaymentTerm.png\" "\\"\\"")
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
3. Define Due Date Behavior<\/strong><\/h3>\n\n\n\nSpecify how the invoice due date should be calculated<\/p>\n\n\n\n
\n- Enter Net Days<\/strong> to define how many days after invoicing (or delivery) the payment is due<\/li>\n\n\n\n
- Enable After Delivery<\/strong> if the due date should be calculated from the delivery date instead of the invoice date<\/li>\n\n\n\n
- Enable Next Business Day<\/strong> if due dates should skip non-working days<\/li>\n<\/ul>\n\n\n\n
4. Configure Early Payment Discounts<\/strong><\/h3>\n\n\n\nIf early payment discounts apply<\/p>\n\n\n\n
\n- Enter Discount Days<\/strong> and Discount %<\/strong> for the first discount period<\/li>\n\n\n\n
- Enter Discount Days 2<\/strong> and Discount 2 %<\/strong> for an additional discount period<\/li>\n\n\n\n
- Define Grace Days<\/strong> if late payments are allowed without penalty<\/li>\n<\/ul>\n\n\n\n
5. Configure Fixed Due Date<\/strong><\/h3>\n\n\n\nIf payments are due on a specific day of the month<\/p>\n\n\n\n
\n- Enable Fixed Due Date<\/strong><\/li>\n\n\n\n
- Enter Fix Month Day<\/strong> to define the day of the month invoices are due<\/li>\n\n\n\n
- Enter Fix Month Cutoff<\/strong> to define the last invoice date eligible for the current due date<\/li>\n\n\n\n
- Enter Fix Month Offset<\/strong> to move the due date to the same or next month<\/li>\n<\/ul>\n\n\n\n
6. Add Payment Schedule<\/strong><\/h3>\n\n\n\nIf the invoice amount must be split into multiple payments<\/p>\n\n\n\n
\n- Go to the Schedule<\/strong> tab and create new schedule lines<\/li>\n\n\n\n
- Define the Percentage<\/strong> of the total amount for each installment<\/li>\n\n\n\n
- Enter Net Days<\/strong> for each installment<\/li>\n\n\n\n
- Define Discount Days<\/strong> and Discount %<\/strong> if discounts apply per installment<\/li>\n<\/ul>\n\n\n\n
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
4. Configure Early Payment Discounts<\/strong><\/h3>\n\n\n\nIf early payment discounts apply<\/p>\n\n\n\n
\n- Enter Discount Days<\/strong> and Discount %<\/strong> for the first discount period<\/li>\n\n\n\n
- Enter Discount Days 2<\/strong> and Discount 2 %<\/strong> for an additional discount period<\/li>\n\n\n\n
- Define Grace Days<\/strong> if late payments are allowed without penalty<\/li>\n<\/ul>\n\n\n\n
5. Configure Fixed Due Date<\/strong><\/h3>\n\n\n\nIf payments are due on a specific day of the month<\/p>\n\n\n\n
\n- Enable Fixed Due Date<\/strong><\/li>\n\n\n\n
- Enter Fix Month Day<\/strong> to define the day of the month invoices are due<\/li>\n\n\n\n
- Enter Fix Month Cutoff<\/strong> to define the last invoice date eligible for the current due date<\/li>\n\n\n\n
- Enter Fix Month Offset<\/strong> to move the due date to the same or next month<\/li>\n<\/ul>\n\n\n\n
6. Add Payment Schedule<\/strong><\/h3>\n\n\n\nIf the invoice amount must be split into multiple payments<\/p>\n\n\n\n
\n- Go to the Schedule<\/strong> tab and create new schedule lines<\/li>\n\n\n\n
- Define the Percentage<\/strong> of the total amount for each installment<\/li>\n\n\n\n
- Enter Net Days<\/strong> for each installment<\/li>\n\n\n\n
- Define Discount Days<\/strong> and Discount %<\/strong> if discounts apply per installment<\/li>\n<\/ul>\n\n\n\n
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
5. Configure Fixed Due Date<\/strong><\/h3>\n\n\n\nIf payments are due on a specific day of the month<\/p>\n\n\n\n
\n- Enable Fixed Due Date<\/strong><\/li>\n\n\n\n
- Enter Fix Month Day<\/strong> to define the day of the month invoices are due<\/li>\n\n\n\n
- Enter Fix Month Cutoff<\/strong> to define the last invoice date eligible for the current due date<\/li>\n\n\n\n
- Enter Fix Month Offset<\/strong> to move the due date to the same or next month<\/li>\n<\/ul>\n\n\n\n
6. Add Payment Schedule<\/strong><\/h3>\n\n\n\nIf the invoice amount must be split into multiple payments<\/p>\n\n\n\n
\n- Go to the Schedule<\/strong> tab and create new schedule lines<\/li>\n\n\n\n
- Define the Percentage<\/strong> of the total amount for each installment<\/li>\n\n\n\n
- Enter Net Days<\/strong> for each installment<\/li>\n\n\n\n
- Define Discount Days<\/strong> and Discount %<\/strong> if discounts apply per installment<\/li>\n<\/ul>\n\n\n\n
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
6. Add Payment Schedule<\/strong><\/h3>\n\n\n\nIf the invoice amount must be split into multiple payments<\/p>\n\n\n\n
\n- Go to the Schedule<\/strong> tab and create new schedule lines<\/li>\n\n\n\n
- Define the Percentage<\/strong> of the total amount for each installment<\/li>\n\n\n\n
- Enter Net Days<\/strong> for each installment<\/li>\n\n\n\n
- Define Discount Days<\/strong> and Discount %<\/strong> if discounts apply per installment<\/li>\n<\/ul>\n\n\n\n
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
<\/figure>\n\n\n\nHow the due date is calculated<\/strong><\/h2>\n\n\n\nWhen an invoice is completed, iDempiere reads the assigned Payment Term and calculates the due date using either the invoice date or the delivery date, depending on the configuration. If the After Delivery<\/strong> option is enabled, the due date is calculated from the delivery date; otherwise, it is calculated from the invoice date. The Net Days<\/strong> value defines how many days are added to the base date to determine when the full invoice amount is due.<\/p>\n\n\n\nIf the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\nHow fixed due dates work<\/strong><\/h2>\n\n\n\nWhen the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\nBy using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"
In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
If the Next Business Day<\/strong> option is enabled, and the calculated due date falls on a non-working day, iDempiere automatically shifts the due date to the next business day. This ensures that payment deadlines align with operational working calendars.<\/p>\n\n\n\n When the Fixed Due Date<\/strong> option is enabled, the due date is no longer calculated purely by adding net days. Instead, iDempiere uses the configured fixed day of the month. The Fix Month Day<\/strong> defines the specific day invoices are due, the Fix Month Cutoff<\/strong> determines which invoice dates are included for the current cycle, and the Fix Month Offset<\/strong> controls whether the due date falls in the same month or a future month. This setup is commonly used when organizations follow a fixed monthly payment cycle.<\/p>\n\n\n\n By using Payment Terms with clear date, discount, and scheduling rules, iDempiere ensures consistent and automated calculation of invoice due dates. This reduces manual intervention, avoids payment disputes, and enforces standardized payment policies across sales and purchasing transactions.<\/p>\n","protected":false},"excerpt":{"rendered":" In iDempiere, a Payment Term defines how and when an invoice becomes due by applying a set of date calculation […]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38,10],"tags":[],"class_list":["post-17763","post","type-post","status-publish","format-standard","hentry","category-idempiere-master","category-idempiere-product"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=17763"}],"version-history":[{"count":1,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions"}],"predecessor-version":[{"id":27902,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/17763\/revisions\/27902"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=17763"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=17763"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=17763"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}How fixed due dates work<\/strong><\/h2>\n\n\n\n