I need your help in configuring payment terms. I have never done before and dont know how this works.
Below is my case. its quiet complicated as it has multiple rules. Please let me know how to configure this condition.
if invoice date is 1st-15th, 25th of following month
if invoice date is 16th-31st, 10th of 2nd following month
if invoice date is 1st-15th, 25th of current month
if invoice date is 16th-31st, 10th of following month
invoice dt due dt 1% disc
9th Feb 25 Mar 25th Feb
16 apr 10 june 10 May
Your help is highly appreciated