What is due billing date in SAP PS-FIO - Fiori UI for Project System?

SAP Term: due billing date

• Component: PS-FIO

• Component Name: Fiori UI for Project System

• Description: The date provided for the billing item in the Customer Project app. Every project billing element must have a due billing date to be able to submit it for further billing processes.

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• Key Concepts: 
  The due billing date in SAP PS-FIO Fiori UI for Project System is the date on which a customer must pay an invoice. It is usually set by the customer and is based on the terms of the contract. The due billing date is used to track payments and ensure that invoices are paid on time.
  
  How to use it: 
  The due billing date can be set in the SAP PS-FIO Fiori UI for Project System. To do this, go to the “Billing” tab and select “Due Date”. Enter the desired date and click “Save”. This will set the due billing date for the invoice.
  
  Tips & Tricks: 
  It is important to set a realistic due billing date that allows customers enough time to pay their invoices. Setting a due date too close to the invoice date may result in late payments or non-payment. It is also important to keep track of due dates and ensure that invoices are paid on time.
  
  Related Information: 
  For more information about setting due dates in SAP PS-FIO Fiori UI for Project System, please refer to the official documentation at https://help.sap.com/viewer/product/SAP_PS_FIO_UI/en-US