Short of a customization, I can't see how you can set up GP to automatically calculate the right due date. However, what you could do is simply use the right cut off date when selecting your invoices for payment. For example, let's say you're running your check batch on Thursday 5/12 and you must capture everything due on of before 5/15. Just enter 5/15 as your cut off due date. GP will capture everything due through 5/15. If you're not using the Select Checks process, then the user selecting the invoice for payment will have to actually look at the dates. Another alternative would be to create a custom report that lists what is due so that your users can select those invoices manually.
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