Introducing new changes to Due Date calculation for invoices exported to NetSuite
CTB AND Co. is pleased to announce the introduction of additional settings to control the Due Date of invoices exported to NetSuite. Through this new feature, users can opt to determine the Due Date of their invoices using a variety of options, including your Address Book setting, the Invoice Date itself, or NetSuite's own Payment Term associated with the Vendor:
No action needs to be taken to update your CTB AND CO. NetSuite configuration to ensure the ongoing successful transfer of invoices. By default, your Address Book setting will be used when determining the Due Date for your exported invoices. You may now specify a fallback Due Date where no Payment Term (days) is assigned to your CTB AND CO. Supplier, allowing a default value across your Supplier base.
For further details, please check this section of our NetSuite article to see if this new feature can help refine your operations!