We are having an occasional problem in OE8.1E regarding Due Dates. The usual terms we have set in AR9.1A are "Specific # of Days" & the # of days has been set to 30. "Skip Credit Check" is ticked & Payment Required is set to "None"
When we enter a new order, OE is setting the due date as 30 days after the order is entered (Not invoiced). Intermittently, when we bring up an order over 30 days old, there is an error message of "Due Date Cannot be Prior to Invoice Date" and the order cannot be processed. Then we have to go to AR & edit the due date to a higher # of days and return to the order to process it. We have no need to have a Due Dates based on the day the order was entered on the computer but can't see how to get around it.
Any suggestions?

Thanks,

Rick McLeod
Sunbeam Specialties