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ReportWe have a customer that has two different payment terms that our sales given them. If their orders are ship out on or before 12/31/12 - the payment due date is April 01, 2013. Anything that is ship out on or after 01/01/13 - the payment terms is Net 30 days after received of goods.
How do I setup the payment term for this customer ?
Do I setup two different payment terms ? If so, how do I set them up ?
Assuming that we are invoicing the customer on the day of the shipment.
Example:
Invoice date is 11/30/12 and the due date is 12/31/2 - how do I set this up?
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