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Payment Term Fixed day

Hi all,

In my company a client is requiring following payment term:

Invoice Date + 45 days and then:

- If that payment due is from 01st to 20th, the final due date will be the 25th.
- If that payment due from 21st to 31st, the final due date will be the 5th.

We have customized it and it works properly except of the 4% of the cases of the year like for example:

Invoice Date 15th January 2017 ==> Due date (considering 45 days) 01-March-2017 ==> Hope Net Due Date 25-Mar-17, but the system calculates the 05-April-17 WRONG.

Any idea? Could you please help me with this?



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