Forum Discussion
Earl_HD
2 years agoMYOB Moderator
Hi Sadeta,
Thank you for your post. The due date for each open invoice is calculated based on the terms specified on the invoice, which are typically sourced from the Selling Details tab in the Card Information window by default. For more information about this issue, please refer to this help articles. Finance charges paid by customers and Adding finance charges paid to suppliers
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Regards,
Earl
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