Hi All, In Coupa, there is a Payment Due Date field ( internal id net_due_date) which populate date based on  Invoice Date and Payment Term. This field is visible only on view mode or read only mode in Coupa.   If Payment Due Date field is showing none or blank, check if payment term is selected or not. If payment term is selected, please Days For Net Payment under Payment Term. To go to Payment Terms:    Go to Setup > Financial Setup > Payment Terms> Open Payment Terms causing issue > Net Payment Settings > Enter Days for Net Payment> Save Thanks Abhishek Tripathi     Download Netsuite Guru Android App Follow us on Linkedin Our FB Page

Hi, As we are discussing apps which you can learn while working on Netsuite, you can even make career in these apps also. Read this post.   Coupa: Coupa is Cloud Platform for Business Spend, we can also use this for Travel and Expense Management, Procurement, and Invoicing. Coupa, compared to Netsuite, is really simple tool yet it is very useful. Flow start from Netsuite to Coupa to Netsuite. Initially vendors sync from Netsuite to Coupa, all subsidiaries, departments, locations,class etc comes from Netsuite to Coupa. You can create invoice in Coupa, assign tax code, locations, subsidiaries, add lines, check sync to Netsuite checkbox and save. Once saved , Netsuite script will pick invoices and create vendor bill in Netsuite.  Coupa has Netsuite bundle, it has scripts which periodically sync Netsuite > Coupa > Netsuite.  If you are learning coupa, lets us know in comment.Visit coupa website using this link. Thanks Netsuite Guru    Download Netsuite G...