Vendor payment terms based on invoice receipt date not invoice date
Hi Hannah,
There is not standard function for this purpose, You can either think about customization or changing the due date manually on the order or transactions level.
Vendor payment terms based on invoice receipt date not invoice date
Hi,
Unfortunately you can't, the only way to do it by changing your process by streamlining receipt date and invoice date as same date, however this is totally upto business.
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