| iiCompanyId | integer | Company id |
| iiDInvoice_ID | integer |
each DInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| ttDInvoiceDiscountDueDate | date | DInvoice.DInvoiceDiscountDueDate | Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| ttDInvoiceDueDate | date | DInvoice.DInvoiceDueDate | Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
QadFinancials