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Pay through date and additional pay through days.
Can anybody tell me what is mean by pay through date and additional pay through days?
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Additional Pay Through Days = Number of days between your regular payment batches. Payables uses the additional pay through days to determine the default Pay Through Date when you initiate a payment batch. For example, if you define 5 as the value in this field, Payables adds 5 days to the system date to calculate the default Pay through Date when you initiate a payment batch.

Pay Through Date = Today’s date or the latest invoice date of the following invoices: XX1001, XX1002, or XX1003.

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