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Vendor payment terms based on invoice receipt date not invoice date

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Posted on by 24
Hi,
 
Is it possible to base vendor payment terms on when the invoice was received not the invoice date.
 
Example, we have a supplier that we pay 30 days from receipt of invoice.
 
When i select the 30 days term of payment this calculates 30 days from the invoice date.
 
Thanks
Hannah
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