Delivery Payment Due Date is determined by the Payment Terms indicated in a delivery’s associated contract.
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AgriDigital Onfarm determines the Delivery Payment Due Date by checking the Delivery Date or the date when you mark a delivery as complete (see Complete a delivery), and then counter-checking the delivery's associated contract to determine the Payment Terms set. You can refer to the table in the Payment Terms explained article to see the available payment terms and the corresponding calculation done.
How do I check the Payment Terms for a delivery?
- Go to Settlements (Invoices) > Paid/Unpaid Deliveries.
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Take note of the Contract Reference number associated with the delivery.
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Go to Contracts, look for the contract with the reference number you noted, and then click the row for the contract to view its details.
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In the contract details screen that appears, check the Payment Terms indicated.
You can refer to the table in the Payment Terms explained article to see how to determine the due date based on the payment term.
What will happen when a delivery payment due date becomes overdue?
The delivery will remain having an unpaid status to help you easily see which deliveries are still awaiting payment.
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