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Former Member
May 12, 2010 at 06:53 AM

payment term

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HI

My client requirement . We expect 60 days end of month.

Example:

Invoice 10 May 2010 u2013 due date = 31 July 2010 (10 May + 60 days + end of month)

The date the system calculates is 9 August 2010.

The problem is that the system adds one month to the invoice date for the baselinedt + 60 days.

Regards

yps