Find Payment Due Dates

To check the due date for a payment:

1. Go to Maintenance, then select Accounts.

2. Select the required ledger.
3. Find and select the required account, then LINKS.
4. Select Details.
5. Right-click on the required document line, then select Document Enquiry.

6. 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 edit the document.