[Little Mountain]

I had thought the net 10 was for each months statement, not each days purchases.

Is there a way to change it so it shows up as net 10 on the monthly statement (their payment is due on the the 10th) and not for each day they come in???

[Andy]

Not currently, all sales are dated based on the actual sales date.

We'll add this to the suggestion box for a future feature release.

[Little Mountain]

That would be a big help for those of us with monthly accounts. Along with being able to charge a finance charge for those who DO NOT pay on time. Currently there is nothing along that line. It's almost a must for house accounts.

[RetailEdge Moderator]

There is not way to set particular payment date with the monthly statements. Net Dating is just that, the number of days that you have to pay an invoice (Net 10, Net 30, Net 60 etc, Upon Receipt, etc.). Having a particular date (10th of the month) kind of goes against the definition of net date.

That being said there are ways to handle this. But you will have to determine what works best for you. Say a customer comes in on the 5th of the month. Do you extend it to the 10th of next month or this month?

RetailEdge does have the ability to back date (or forward date a sale) by pressing Ctrl-Alt-D on the Sales Screen. At this point you would select a day that was appropriate (beginning of this or next month) and then give the customer 10 day dating.

If you are going to do this, you should make sure that you start a new register session or better yet, ring in these types of sales on another register.

Hope this helps.

Is there a way to change it so it shows up as net 10 on the monthly statement (their payment is due on the the 10th) and not for each day they come in???