I am struggling with something I thought should have been easy.
Our CFO just cut a deal with a customer so that they get 45 days to pay After the first of the following month
Examples:
Invoice dated 12/1/2020 has a due date of 2/15/2021
Invoice dated 12/23/2020 ALSO has a due date of 2/15/2021
Every combination I have tried using Date Driven has calculated an incorrect due date.
As always, you help is appreciated
