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• And more!
Check out this thread to learn more!
Payment terms
Hi All,
Seen a few threads about this but still have an issue. I need customer terms to be 20th of the month following invoice date.
Config in Term setup is:
Date Driven checked. 20 in "Day on Month Net Due" and 31 in "Due Next Month if within Days"
Result = when an invoice is date 1st to 19th due date picks up the 20th of that month
when dated 20th to 31st due date picks up 20th of following month
Also tried numerous other combinations. Using One World if that makes any difference
Any help or tips appreciated
Cheers
Graeme
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