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Former Member
Apr 17, 2012 at 10:41 PM

Payment terms for vendor

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Hello,

I have a requirement to create payment terms in 4 installments where each installment gets 2% discount at every 10th day of the month and 0% discount for 30 days from the invoice date and if it crosses 30 days there is a late fee. How do I configure this Payment terms for vendor?

Regards,

Bob