My client requirement is like this :
If Terms of payment maintaining as 60days then system has to accept payment only on or after the due date.
Because, my client says that our purchase team dealing with vendor and finally set the due date but if system accepts payment before the due date then finance team may be can do fraud and make payment to that vendor without intimate to purchase team. So how to control it?
I know to maintain terms of payment but this payment before due date is bit tricky so kindly give me some suggestions how to overcome from this issue.
Thanks in advance,