Invoice Due Dates

Strata Managers can set Due Dates on invoices to manage when payments are made.

To add a Due Date, open the relevant invoice and click 'Edit'.

Go to 'Invoice Details,' then enter the Due Date under the 'Due Date' field.

Once done, click 'Save'.

The Due Date added in the invoice approval process will translate to the 'Date due' field in the Strata Master Creditor Invoice screen.

Setting an invoice’s due date in the future is an alternate way of postponing the payment of the invoice. A creditor payment run will only pay invoices with a due date up to the current date.

Strata Managers should contact us with any further questions regarding this process.