Skip to Content
0
Former Member
Nov 08, 2006 at 12:01 PM

payment term 28 February

24 Views

I have Payment terms setup as follow:

- month end + 2 month from document date -

When the first due date (in ar invoice) is 28 February, the following due date is 28 of march!

instead the correct 31 March.

How can i bypass this problem? i haven't found any notes.

Thanks