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We want to set the term of payment of a customer, that for invoice billed on or before 15th, the invoice is due in current month end, if invoice billed after 15th, it will be due on 15th next month. Is it possible?
Hi TC-08090329-0,
Since you want the due date to be the end of the month for invoice dates before the 15th, and the 15th of the next month for invoices dated after the 15th, I don’t think there is a standard option to achieve this. Let's see if anyone has a workaround
Regards,
Bharath Jain
Hi @TC-08090329-0 Yes, It's possible with the customization. since we don't have any out of the box feature.Thanks,SubraIf this helped, please mark it as "Verified" for others facing the same issue
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