Hello All,
Our Client wants the Following scenario to be achieved through payment terms in the system:
30 Days Due Net 20th of the subsequent month
If an invoice gets posted on 01.04.2011- The Invoice should get overdue on 20.05.2011
If an Invoice gets posted on 25.04.2011t the invoice should get posted on 20.06.2011 (20th June)
Can anybody suggest how to achieve this.
Thanks
Nitin