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.