Split Payment Terms
Is it possible to create installment invoices using split payment terms but have different Transaction dates generate for each installment? For example, I have an IB order with 35%Net 30 and 65% Net 60. The 1st installment is due days of 150 and the 2nd has due days of 455 with 60 Print Lead days. Is it possible to generate the 2nd installment 60 days before due date but with a unique Transaction number?
or is there another possible solution?
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