R1213:AR- Payment term for discount
we have a requirement for a Customer that, If AR Invoices dated from the 1st to the 15th are due by the 25th of same month,
Invoices dated from the 16th to end of same month(30th/31st) then the due date would be 10th of following month, please guide me how to achieve these definitions.
Thanks,
Sekhar.