Payables and Cash Management - EBS (MOSC)

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Has anyone had to setup a payment term 1% 10th and 25th, Net 30 days?

The supplier explains as such:

If the invoice date is 1st -15th of month, discount date is 25th of month.

If the invoice date is 16th-31st(or end) of month, discount date is 10th of following month.

Net 30 days.

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