Due Dates on Invoices

[dbaird@xxxxxxxxxxxx]

We are using BPCS v6.1 full client/server  on  AS/400 v4r3m0.

A question on the invoice due dates within Order Processing.

When entering the settlement terms for customers, we had assumed that 30 days
meant that the customer had 30 days to settle the account.

We now discover this means that after 30 days of issue of invoice, the customer
has 30 more days for settlement. Is there a way of changing this 30 days grace
to e.g. 15 days?




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