Advance Payment Question
Has anybody ever had to set up an advanced pay term such as this one?
Invoice Date 01/01/XX to 08/31/18 – Due 5th of the following
Invoice Date 09/01/XX to 11/30/XX – Due January 5th
Invoice Date 12/01/XX to 12/31/XX – Due 5th of the following
All due dates above qualify for a .75 discount
I can't figure out how to get one payment term to cover both. Is using 2 different Payment terms the only option? I feel like I should some how be able to use 2 different due date rules on one payment term...... not sure how to make it work though.
Thanks!