How to create below kind of payment terms in Receivables?
Example:
1. 20% Down Payment & 80% After Delivery
2. 30% Down Payment & 70% After Invoice Received Date
We have a functionality in Payable to handle this kind of scenario where the field 'Terms Date' will play the role needed. Is there any such similar kind of functionality available Receivables as well?
Regards
Uday