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