Payment Term
Hi,
Can anyone explain me if there is a way to update Advanced Payment term, based on ship date for a customer group?.
| Customer group | XXX | ||||||||
| Background | XXX will settle the payment to us based on their pay date of each month. XXX will provide their pay date schedule to us at early of the year. | ||||||||
| We will base on this pay date to count back which date of every month of the invoice monthly cut off date. | |||||||||
| Please advise how to set up below payment term in a new system : | |||||||||
| Payment code | Payment term | Year | Invoice Cut off date | ||||||
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