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In Accounts payable process in BPO, how is the due date
calculated? It should be Invoice date+ payment terms or
Receipt date of invoice + payment terms?
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Answer / guest
It should be Receipt date of invoice + payment terms?
| Is This Answer Correct ? | 18 Yes | 5 No |
Answer / vijaya
Invoice date+Payment terms defined at the time of vendor setup.
| Is This Answer Correct ? | 9 Yes | 2 No |
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