Hello Experts,
please help
in the customer master payment terms n conditions, i have defined a payment term which is 1st installment of 10% of the amount till 20 Mar 2009, with a grace period of 2 days after due date 25 Mar 2009.
now when i am running dunning program, will the dun amt in notice be as per pay terms n conditions or the whole invoice / account balance amount?
Edited by: Hussein Merchant on Apr 2, 2009 11:58 AM
Experts please Help....
Edited by: Hussein Merchant on Apr 4, 2009 11:06 AM
Edited by: Hussein Merchant on Apr 16, 2009 4:06 PM