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Former Member

Need to maintain Customized Payment term for Customers/Vendors.

Hi All,

So the requirement of our client is to have a payment term which will make the invoices due after 60 days. They want the term in such a way that system should calculate first 60 days from the baseline date and then month end date and make it due on the last day of that month.
Now the payment term that we are using is working like it first checks the month end date in relation to the baseline date and then add 60 days to it.

Kindly provide your inputs on how to achieve this requirement.

Thanks in advance.

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