AP Invoice payment terms
The Business Unit has the following agreement with specific suppliers for invoice payments:
- Invoices received on or before the 15th of the month are due on the 20th of the current month.
- Invoices received after the 15th of the month are due on the 20th of the following month.
- A 6% discount is available, if paid in full within 8 days.
Can you plz advise how this can be setup
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