http://forums.method.me/cs/forums/13.aspxAsk technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.enCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/thread/8908.aspxWed, 02 Nov 2011 21:56:05 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:8908Method_Michael0http://forums.method.me/cs/forums/thread/8908.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=8908<p>mlepitt-</p> <p>Are you using the standard invoice screen? If not does the same thing happen with that screen? &nbsp;Also if you change the Terms drop down does it populate the right Due Date?</p> <p>I created a user with a staff role on my account and it works.</p> <p>-Michael</p> <p>&nbsp;</p>http://forums.method.me/cs/forums/thread/8907.aspxWed, 02 Nov 2011 21:46:52 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:8907mlepitt0http://forums.method.me/cs/forums/thread/8907.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=8907<p>Upon further testing, as an administrator, it seems to work fine, but when I a &quot;staff&quot; member does it, it does not work properly.</p>http://forums.method.me/cs/forums/thread/8906.aspxWed, 02 Nov 2011 21:38:17 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:8906mlepitt0http://forums.method.me/cs/forums/thread/8906.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=8906<p>When we create invoices in Method, it does not calculate the Due Date correctly. &nbsp;It seems to be back-dating the due date even before the Invoice date by a few days when most terms are Net 30 or 2%10 Net 30. &nbsp;When I create it in QB, it is correct. &nbsp;I exported the terms from Method and all parameters appear correct.&nbsp;</p>