[en] Calculation of DueDate on Supplier Invoice (SIN) and Supplier credit note (SCN)
[en] Use the DueDate field to control when unregistered Supplier invoices (SIN) and Supplier credit notes (SCN) are due to be paid.
[en] The date in the DueDate field will be calculated and updated when the PayTerm and Date fields are updated before registration on Supplier invoices (SIN) and Supplier credit notes (SCN).