Payment term based on a condition
Hi Team,
We have the below business requirement for a payment term on AP side :
Requirement :
XXX030, : 30 days from invoice date but payment date will be 10 or 25 of each month. Day closer of due date.
Example :
Suppose
Invoice date : 08/01/2021
Date after 30 days : 08/02/2021
But we want that the payment date should be either 10 or 25th whichever is closest.
Real due/payment date : 10/02/2021 ( Closest )
similarly for another case
Invoice date : 13/01/2021
Date after 30 days :13/02/2021
But we want that the payment date should be either 10 or 25th whichever is closest.
real due/payment date : 25/02/2021 ( Closest since 10th has crossed )
Could be possible generate this setup?