- The Invoice Date is automatically set to the Next Transaction Date minus the Days Prior amount. For example, if the Next Transaction Date is 09/13/2016 and the Days Prior amount is eight, the placeholder Invoice Date will be 09/05/2016.
- A Voucher cannot be deleted unless it is in DRAFT status.
- When the Invoice Date changes, an AP Voucher’s Due Date is set to the sum of the Voucher’s Invoice Date and the AP Voucher’s Supplier Terms (Months). For example, if the Voucher Invoice Date is 05/01/2016 and the AP Voucher’s Supplier Term is three months, the Due Date will be 09/01/2016.
For more information, see Generating Payments.