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How to create AR Payment term- 90 days Plus End of the Month plus 1 day.

in Receivables & Collections 2 comments

Hi All,

We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below -

Jan month I raised the invoices on 28th Jan, So add 90 days is 28th April - EOM takes it to 30th April + 1 day = 1st May.

Is this achievable ? Please suggest how to achieve this.

Thank you

Prashant

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