I have several vendors where payment is due at the end of the current
month of the date of their Bill to me. It doesn't matter what day of the
month I select. The result is always that the Date Due is set to the end
of the following month. (note, I found an old RFE to add this very
behavior, but its status was still not closed:
https://bugs.gnucash.org/show_bug.cgi?id=670215, so not sure if any
action was taken, or just an oversight to close it.)
I'm sure it is something I'm setting incorrectly, but I can't quite
figure the culprit.
This Billing Term is currently set as:
Type: Days
Due Days: 30
Discount Days: 0
Discount %: 0
(Note, if I enter a bill dated the 7th, it doesn't set the Due Date
30-days hence. It sets it as the 30th of the *following* month, which I
find odd on its own, especially since I also have Net30/60/90 terms
defined with the same settings, and those work as expected--30/60/90
days hence)
I'm sure the Due Days setting is the culprit, but when I look at
changing it from type:Days to type:Proximo, it gets more confusing:
Due Day:?? (supposed to be the day of the month bill is due, but that
isn't a static number)
Discount Day & % aren't relevant to me here.
Cutoff Day might, but I think I want it at '0' because I always want
this to be the end of the 'current' month. (at least so far, but this
would help if I have a case for 'end of next month' terms.)
I did a trial setting Proximo, Due Day: 30 and Cutoff: -1, but that
didn't work either.
Ideas? Suggestions?
-----
Also, I tried to delete the Billing Term and re-create it, but it tells
me it is in-use. There are no pending, non-paid documents using it, but
I suppose it applies to any historical document. (not sure why since it
is 'finished with') Unfortunately, I don't see a way to find *which*
documents are using that Billing Term, so I have quite the haystack to
sift through. (though perhaps some crafty 'find' on the XML file
directly might do the trick)
Regards,
Adrien
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