My customer wants to have a single customer invoice with split payment terms - 30/60/90
Invoice is $999 - so $333 due in 30d; $333 due in 60d and $333 due in 90d
Want all to have same invoice number
This is a US installation
I can see this is available in a non-US localization.
Is there any way to get that for US
Alternately, does anyone know of an ISV offering this for Business Central
Thanks !

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