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A vendor sells us with the following terms:
30 days 25% of the invoice total
60 days 10% of the invoice total
90 days 15% of the invoice total
120 days 35% of the invoice total
180 days 15% of the invoice total
How can I reflect these due days in the GP?
Thanks
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Thank you Ian, i will try it soon.
Hi - you could use the Scheduled Payments functionality in AP - and when GP calculates the schedule, click the Amortisation button to edit / create your own schedules based on the above percentages.
Ian.
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