Payment terms due dates exclude Sunday's and holidays
Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holidays from the due dates and instead use the next business working day.
We have looked into the Balance Forward Billing where weekends can be excluded, but this does not meet our requirement.
We would like to have a payment term calendar to be used for calculating the due date.
Does anybody have experience with a similar requirement and how was it resolved?