Product Update 402: Managing your creditors (Australian, Russian, International, Middle East, Polish, Thai, Singaporean, Indonesian, Malaysian, Philippines, Vietnamese, Romanian, Moroccan, Japanese, Spanish, French, Italian legislations)

The following changes are implemented and applicable only for Australian, Russian, International, Middle East, Polish, Thai, Singapore, Indonesian, Malaysian, Philippines, Vietnamese, Romanian, Moroccan, Japanese, Spanish, French, Italian legislation, and when the E-Account module is included in the license.

A new section called Payment days with five new options, consisting of Day 1 to Day 5, has been introduced at the Accounts - Creditors screen, under the Financial tab (at CRM à Accounts à Maintain accounts). The due date for purchase invoices will be calculated based on the amount of days defined at the Payment days section. For example, if "15" is defined at Day 1, the system will make sure the due date of the invoice will always be on the 15th.