What happens when the due date is earlier than the invoicing date?

When a UBL is imported on the platform and its due date is prior to the billing date, 2 behaviors will be adopted by the system depending on whether a default due date has been configured or not.

The supplier has been assigned a default due date

If the supplier has been assigned a default due date, it'll be used to replace the original due date.

To assign a default due date to a supplier:

• Go to the Customers & Suppliers menu
  
  
  
• Go to the Suppliers tab
  
• Click on a supplier
• From the Default due date dropdown menu, choose a value to assign it to your supplier
  
  
  
• Save.

The supplier has not been assigned a default due date

If no due date has been assigned to a supplier, then the invoice date will also be used as the due date.