You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Overdraft 'OD' Payment Term

in Payables, Payments & Cash Management 3 comments

We have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provide guidance on how to define this payment term in the environment for setup?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!