Inputting the Net Days

Accounting > Accounts Payable > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the vendor by clicking on the corresponding line.

Within the Vendor Record:

3. Input the default number of days past the payable Transaction Date that the payable Due Date populates for the vendor in the Net Days field.

4. Click the [Save] button in the Action Ribbon.

· If Day Due is used, the Day Due overrides the Net Days.

· A Discount does not have to be entered for Net Days to apply.

· Net Days can be edited on the vendor’s payable.

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