AR payment term for Spain
Hello,
We have a requirement to have specific payment terms for a Spanish customer.
The payment term is like the following:
60 days from the invoice date and the client will pay only on the 15th of the month.
e.g. invoice date 20/09/2021 +60 days --> 20.11.2021 + the client will pay only in the next 15 day --> due date: 15.12.2021.
In payables, this would be handeled through payables calendar, but no idea how it could be solved in AR.
Does any one faced this requirement before?
Thanks.
Andreea
We have a requirement to have specific payment terms for a Spanish customer.
The payment term is like the following:
60 days from the invoice date and the client will pay only on the 15th of the month.
e.g. invoice date 20/09/2021 +60 days --> 20.11.2021 + the client will pay only in the next 15 day --> due date: 15.12.2021.
In payables, this would be handeled through payables calendar, but no idea how it could be solved in AR.
Does any one faced this requirement before?
Thanks.
Andreea
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