Many IMOS invoices include a Payment Terms field for recording the terms under which an invoice is due. A default set of terms is provided, but you can add and remove terms as required; the Payment Terms Module Right must be selected in IMOS - Security, under Charter Party Terms in the Data Center.
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Payment Terms can be used to calculate due dates based on Operations data and update these due dates even after the invoice has been posted. This functionality is helpful on the IMOS - Receivables Summary, where columns can be added for Invoice Calculated Age (Day), Invoice Calculated Age (Group), and Invoice Calculated Due Date after enabling configuration flag CFGActEnableCalculatedDueDate.
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- Invoice Date: 1 June 2015
- Due Date: 10 June 2015
- Calculated Due Date: 13 June 2015
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