Payment due date is not correct when converting a quote to invoice

Hi

Got a customer who raise a quote lets say in July .

The "customer" on this quote had payment due set to-  30 days after the invoice date set on the credit control tab.

Quote is won in august - status changed to won 5th August..

Goods are procured/manufactured and despatched on 5th November  and the invoice is raised on 5th Novemebr.

On the invoice - the due date should be 5th December - however the due date comes up as 5th September - 30 days after the order is won and not the invoice date.

Works well when you create an invoice directly from Sales order but not from a quote.

Looks like there is a bug in the applications - is any one aware of a fix being carried out on this ?

Kind Regards

Pradip

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