Payables and Cash Management - EBS (MOSC)

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End of the month payment term

Hi,

we need a new payment term on which, the due date should be calculate by this way : go to end of month from the invoice date and add 45 Days.


Exemple : invoice date 17/01/2024 => end of month = 30/01/2024 => add 45 days = 15/03/2024.


how can we setup this?

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