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Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
Suggested Answer: D
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15 comments · newest first
MA
Marg
2 months ago
I see your point, D is probably the best choice.
VE
Veta
2 months ago
Exactly, it clearly defines when payment is expected.
JO
Johnetta
2 months ago
True, but Payment Term is more direct for due dates.
MA
Marg
2 months ago
But what about A) Cash Discount Term? It could affect timing too.
VE
Veta
3 months ago
I agree, Payment Term makes sense for due dates.
JO
Johnetta
3 months ago
I think it's D) Payment Term. Open (CRS075).
CH
Christene
3 months ago
Not sure why anyone would choose A) over D).
BR
Brandon
3 months ago
Wait, is C) AR Payment Method really an option?
TO
Tonja
3 months ago
I think B) Payment Type is underrated.
MA
Maybelle
3 months ago
A) Cash Discount Term is the way to go!
LI
Lindsey
4 months ago
I always go with D) Payment Term.
MI
Miriam
4 months ago
I vaguely recall that C) AR Payment Method could be related, but it seems more about how payments are processed than due dates.
AL
Alison
4 months ago
I’m leaning towards D) Payment Term too, but I keep mixing it up with B) Payment Type.
KR
Kris
4 months ago
I remember discussing A) Cash Discount Term, but I feel like that’s more about discounts rather than due dates.
JA
Jackie
4 months ago
I think it might be D) Payment Term, but I'm not entirely sure. We covered something similar in class.