40
I try to figure how to manage my purchasing vendors which have 2 due dates, the 15 and the 30. All invoices received before the 15 need to be paid the 30 and all invoices received between the 15 and the 30 need to be paid the 15.
Is there a way by using only Payment term set-up or do I have to use Smart list report or something else?
Tks
SL
*This post is locked for comments
[quote user="Richard Whaley"]
I think your only option is to setup two diffferent terms with net day style terms. One is due on the 15th and one on the 30th. When invoices are entered, you will need to select the correct one.
[/quote] Thanks
SL
I think your only option is to setup two diffferent terms with net day style terms. One is due on the 15th and one on the 30th. When invoices are entered, you will need to select the correct one.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (