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Can the payment term be overridden on an Accounts Receivable invoice?

in JDEdwards World (MOSC) 2 comments
 Can the payment term be overridden on an Accounts Receivable invoice?

Yes.  The desired payment term can be keyed in on an add. If changing a payment term on an existing invoice, using the change action, key in the new payment term, then blank out the discount due date/net due date so the system can recalculate these dates.

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