In Accounts payable process in BPO, how is the due date calculated? It should

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?

Question Posted / rums

2 Answers
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In Accounts payable process in BPO, how is the due date calculated? It should be Invoice date+ pay..

Answer / guest

It should be Receipt date of invoice + payment terms?

Is This Answer Correct ?

18 Yes

5 No

In Accounts payable process in BPO, how is the due date calculated? It should be Invoice date+ pay..

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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