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Categories >> Accounting >> Accounting AllOther


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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?
 Question Submitted By :: Accounting-AllOther
I also faced this Question!!     Answer Posted By  
# 1
It should be Receipt date of invoice + payment terms? 
Is This Answer Correct ?    11 Yes 4 No
# 2
Invoice date+Payment terms defined at the time of vendor setup. 
Is This Answer Correct ?    4 Yes 1 No

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