Find Payment Due Dates

To check the due date for a payment:

1. Go to Masters, then select Accounts....

2. Select the required ledger.
3. Find and select the required account, then Details.
4. Select the required document, right-click, then select Document Enquiry.

5. On the required transaction line, check the Due Date.

Did you know? 
If the payment and payment run due date are different, either edit the payment run or post a change document.