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How to create 3-steps payment terms?


Is it possible to create 3 steps payment term towards Vendor according to sheme below? Now we have standard Vendor master data with 100% postpayment in 60 days, but recently we agreed different payment schedule for a separate project. So instead of 60 days due upon invoice, we need to pay xx% (due in 15 days) - xx% (due in 30 days passing milestone) - xx% (due in 30 days passing milestone).

1st xx% payment with 15 days due starts from invoice posting.

2nd xx% payment with 30 days due should not start after the 1st due passed, but when certain project milestone passed.

The same story with the 3rd xx% payment, due should not start right after the 2nd payment, but when the last project milestone passed.

Accounts paybale initially do the IR for the full amount, so is it techinally possible to create the payment term described above that generates automatic due dates for each part and avoid manual due fixes? Can you advise the logic behind this payment term? The only one I found recently is 50% 15d, 30% 999d, 20% 999d, but here you have to manually fix due date for 30% and 20% each time.

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