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Need to create a payment term for a vendor

Jan 29 at 02:40 PM

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Former Member

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

Gustavo Vazquez Jan 29 at 03:33 PM
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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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Former Member

Thank you now i have created two payment terms for this issue but is there any standard solution that can meet my requirement in one payment term??

anyways thank you for your time GV....

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No,there is no other solution.

Payment term consider only 1 due date. You could set due date to 18th or 3rd but not both on the same condition.

Kind Regards

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