Due date on debtors ledger

This support note applies to:

• AE Practice Manager (NZ)
• AE Practice Manager (AU)

In MYOB Accountants Enterprise Practice Manager (AEPM) the date due is displayed for each bill on the client debtor ledger. This date is calculated based on the payment terms for each individual client. The payment terms are set on the Defaults tab of each client.

For example:

If the payment terms are 14 days, the due date is the bill date plus 14 days. 

If there are no payment terms for the client the due date is the bill date plus 30 days.

If the payment terms are set to zero days but the due date of new bills is the same as the bill date, refresh the settings by selecting None in the Term Type field on the Defaults tab of the client.

When the due date is in the past the bill displays in red to indicate that it's overdue.