How do I set the default Supplier Invoice Due date for Purchase Invoices?

In order to set the default “Invoice Due Date” on a Purchase Invoice, you may enter that manually or set a default against each supplier.

To set a default period to automatically calculate the Invoice Due date for a purchase invoice on a given supplier, please follow these steps:

1. Go to the Account of the Supplier.
2. Find the Settlement Due Days field.
3. Edit the Settlement Due Days field.
4. Select Save.