Hi,
I am searching for a solution for implementing Multiple payment terms but somehowe not able to find.
Any Help on this matter will be appreciated.
My issue is:
Lets say i have multiple payment terms with the vendor.
20% Advance
20% after 30 days
20% after 60 days
Rest after 90 days.
I hev defined a payment schedule and assigned the schedule to Purchase Order. However when the Purchase Order is converted to Invoice the vendor is Credited by the full amount on the same day.
As per the payment schedule , i should be paying the vendor as per the payment schedule.
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