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Payment terms

edited Jun 29, 2025 2:59AM in Ask A Guru 7 comments

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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