`duedate` (due date)

duedate (due date)

duedate records when payment is expected for the sales invoice. Bookkeeping uses it for receivables aging, reminders, and cash-flow explanations.

Due date is not the posting date, but it is important context during review because it explains why cash movement may differ from the invoicing period.

Example values: 2026-02-15, 2026-03-01.

← date Sales invoices reference_number →

Sources

• Finnish bookkeeping and tax-audit compliance
• Accounting workflow overview
• Create sales invoice
• Invoice ledger impact
• Generate invoice PDF and register attachment