how the Advanced Payment Terms wroks of an invoice in JDE . with example-- DD0 2% 20 DAYS , NET 60 I
how the Advanced Payment Terms wroks of an invoice in JDE . with example-- DD0 2% 20 DAYS , NET 60
senario= INVOICE DATE IS 25/08/2025 AND DUE DATE IS 1/10/2025.
payment date is 1/10/2025...... but still discount is calcluted for the invoice . how to resolve ?
0