Using the Due Date default you can set when payment is due for a particular supplier within your accounting package. The Due Date is displayed in the Single Invoice View also.
Click on the drop down under Due Date to set a date for the current month, following month or a set number of days after the invoice date.
A second drop down menu then appears where you can select the day of the month payment is due or the number of days after the invoice date.
All settings are automatically saved.