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Former Member

Need to create a payment term for a vendor

1st to 15th of invoices should get due by 18th of the same month

16th to 31st of invoices should get due by 03rd of next month

what is the logic???

can we create the above in one payment term?

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1 Answer

  • Jan 29 at 03:33 PM

    Hi GB,

    You have to work with substitutions and create 2 payment terms, 1 for 18th and the other for 3rd next month.

    Consider posting date or systms date as to define if payment is before or after 15th

    Kind Regards

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