Hello -
I'm looking to run a report that shows every amount we invoiced our clients for one year as well as what they paid in that same year. Basically invoice amounts and payments for 1 year. The invoice amounts look correct, but the payments that…
I need some help wrapping my head around creating this AR Terms Code.
This is what I need:
Invoice dated 1st - 15th payable 15th following month
Invoices 16th-31st payable 30th following month
Thanks for any suggestion!
