Payment terms-

Hi

Following is the business requirement need your inputs please share.

1. Business raise the invoice in the transaction window. At this point of time business doesn't what is the due date for particular customer invoice. Business send the details to legal adviser, legal adviser talks to customer for due date. Based on the discussion business come to know due date.

My query is how can we capture due date information after rasing the invoice or at the time of book the invoice how can we tell to system for infinity due date time in the Transaction window. Some time it may be 30 days or 45 days so on..