R30383-7 Invoice - Set Payment Due Start Date (Recalc)
| Code | 30383-7 |
| Entity | Crm.Invoicing.Invoices Entity |
| Name | SetPaymentDueStartDate |
| Attribute | PaymentDueStartDate |
| Layer | Front-End |
| Events | AttributeChanged(DocumentDate, Customer) |
| Priority | Normal |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | Convert(DocumentDate.AddDays(Convert(Customer.DefaultPaymentStartDays, Double)), Object) |
| Description | |
| Message | |
| Version | |
| Revocable | YES |
* This is auto generated code. Don't change it.