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How to create Payment Terms based on receipt?

edited Jun 2, 2025 2:31PM in Accounting / ERP 4 comments

I have a client that needs


  • 50% upfront / 50% on arrival
  • 30% upfront / 70% on Arrival
  • 100% upfront
  • 100% at delivery
  • 30% / 70% remaining only after the goods arrive to the destination port

Has anyone else had similar requirements and if so how have they managed it

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