How to handle different payment terms for AR invoices?
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Could you please let us know how to handle the below scenario?
We do create subscription invoices to customer for example we create the invoice with invoice date as 16-NOV-2023 but the subscription doesn’t start until 01-Jan-2024, so if the payment term agreed for the customer is 30 NET, that must start from 01-JAN-2024 not from 16-NOV-2023. We will receive that invoice into Fusion with invoice date as 14-NOV-2023 but the payment due date as 31-JAN-2024, so we need to have payment term as the difference between and 14-NOV-2023 and 31-JAN-2024