Invoice Due Date

Hi Topi, I think you have not configure the accounts properly. The Customer Account Type you have put make sure the Account Type is created properly. Go to Store Manager> Database > Account Type and and select your account type and click properties Select what due dates you have enter.

Also make sure that the Account Type is attached with customer or not.

"T> Hi There

Topi,

Customer.AccountReceivable.DueDate is not a valid variable for the current transaction. That variable is only used when generating a Payment receipt.

Think about it. The transaction isn't really finalized until after the receipt prints--so no due date exists for the current transaction when the receipt is being generated.

I would look into creating a DueDate variable that is basically todays date

• 30 days or something--though that sounds tricky to me...

Tom