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How to set up Receivables Payment Term with Cut off Date?

Summary:

Receivables Payment Term with Cut off Date

Content (required):

For Exp:

"Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of the 4th(as required) month from the Invoice month

If Invoiced after the cut off date(26th), due date will be added with one month extra"

Cut off Date= 26th

Invoice Date Due Date

17-04-2023 26-07-2023

26-04-2023 26-07-2023

27-04-2023 26-08-2023

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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