Hi Anant,
Thanks for the answer. I know where I can create Payment Terms for both customer invoicing as well as supplier invoicing.
What I need some help with (for customer invoicing), is the very specific requirement that the payment term is determined by the invoicing date:
- if invoice is created on or before day N of the month, the net due date is day M of month+1
- if invoice is created after day N of the month, the net due date is day M of month+2
It's the part that depends on the date of invoice issue we are stuck on...
Regards,
Eelco