Forum Discussion
Sidath
2 months agoContributing User
I'm still stuck on this. What I want to send the specific due date comes from a third-party system.
I set the "PaymentIsDue" to "OnADayOfTheMonth" and "BalanceDueDate" to several days from the invoice date.
However, once it reached MYOB, the due date was calculated as the last day of the month on the invoice date and added to "BalanceDueDate" value.
"PaymentIsDue": "OnADayOfTheMonth",
"BalanceDueDate": 2
Can anyone help me?
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