What happens if a Transaction does not have a Payment Due Date entered?
The Payment Due Date will automatically default to the following: For Inbound, Payment Due Date is Arrival Date (Payment Due Date may be extended based on credit terms, if applicable), For Outbound Payment Due Date is Departure Date (Payment Due Date may be extended based on credit terms, if applicable). However, Carrier and Shipper can agree on a different Payment Due Date that would override the default date.