Overdraft 'OD' Payment Term — Cloud Customer Connect
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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?

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