You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to create a Pay in Advance Vendor Payment term?

edited Nov 15, 2024 11:26AM in Payables, Payments & Cash Management 5 comments

Summary:


Content (please ensure you mask any confidential information):

Hello,

How to create a Pay in Advance vendor payment term. We already have one created for Immediate, but not able to understand how to create one for Pay in Advance and in what way it will be different form Immediate.

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

24C (11.13.24.07.0)

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!