Terms of payment

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Posted on by Sjoe

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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

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Ludwig Reinhard Microsoft Employee on at

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RE: Terms of payment

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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