This FreeMarker script is designed to categorize overdue invoices on a customer statement by calculating the number of days between the invoice due date and the statement date. Here’s a concise breakdown of the process: Extract and Convert Dates: The script retrieves the due date (line.duedate) and statement date (statement.trandate), converting them into strings. Check… Continue reading Advanced PDF Template for Customer Statements: Calculating Date Differences for Invoice Aging
Tag: due date calculation
Due date in SO depends on Terms
We have to get the due date in sales order depending upon the Terms used in the SO.The terms mainly used are 1.Due on receipt 2. N days EOM 3. Net N Where is the N number .eg:Net 30, 15 days EOM
Credit memo due date
Due date is calculated for credit memo using the formula: credit memo date + term (in the customer record).