Some vendors have erratic policies about due dates for invoices. It would be good to be able to enter the due date on the invoice entry screen (over-riding the calculated dates based on the terms set up for that vendor).

The due date can be edited later, but changing it at invoice entry time would be preferable in some cases.

Delete the "terms code" on the invoice screen, and the various terms fields will become available for override.

Thanks Steve,

That's way too obvious