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Former Member
Jul 20, 2009 at 07:16 AM

Payment terms setup

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Hi All,

There is a requirement for a window payment term setup such as below.

Invoice posted from 15th of last month to 15th of current month - baseline date would be current monthend

Invoice posted after 15th of this month to 15th of next month - baseline date to be last day of the next month.

I believe this setup can be done using day limit but i guess in that case there would be a need to create 2 payment terms. Is it possible to achieve both in a single PT?

Thanks in advance for your help.

Regards,

SGP