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Invoice due date per supplier

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    Invoice due date per supplier

    I want to enter the invoice date and supplier, but different suppliers have different terms.
    How do I get the terms and due dates to auto generate?

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    Forum Expert kersplash's Avatar
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    Re: Invoice due date per supplier

    You'll need to post a sample workbook showing a mock-up of what you are after.

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    Re: Invoice due date per supplier

    Screen Shot 2018-01-31 at 1.25.21 pm.png
    Eg. RSEA terms are 30 days but Bunnings Trade is 30 days End of Month
    I would like the due date to automatically calculate once the supplier is selected.
    Thank you

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    Forum Expert bebo021999's Avatar
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    Re: Invoice due date per supplier

    You should have a table of supplier names and payment term for each, then using VLOOKUP to get payment term. Anyway, upload an example spreadsheet please.

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    Re: Invoice due date per supplier


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