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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