Hi Experts,
My client have the following requirement.
If your invoice is dated between the first and the 15th of the month and the invoice is paid by the 25th of the month you are entitled to a 1% discount. If your invoice is dated for the 16th thru the end of the month and is paid by the 10th of the next month you are entitled to a 1% discount.
How can I set 1 Payment Term for this ?
Appreciate your help.
Thanks, RPC