Hello,
do you know if there is any configuration/workaround to have different payment terms if the sales order has been delivered during the last 7 days of the month?
My idea is to have one process where I can tell the customers: "if you send to us an order during the last 7 days of the week" we will move the payment terms for that orders 30 days later.
As we are doing the invoice process only at the end of the month.
For example :
Order1 comes on 4th of August --> Invoice with payment terms of 60 days
Order2 comes on 28th of August --> Invoice with payment terms of 90 days
Is it a complete customer process?
thanks in advance
