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Hello,
I have a strange request coming from my business. The invoice processing at the end of the month must use a different payment term then the one specified in the customer detail.
What they are doing currently is to manually update the term at invoice creation.
Is there a way to automate this?
or to create a payment term that at the end of the month add few days for the payment schedule?
Thanks
Regards
Hi Sjoe,
I don't know a standard feature that would do what you are looking for.
Please have a chat with a developer to see what can be done here.
Guess you will end up with a system modification unless you can change your business process.
Best regards,
Ludwig
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