Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
payments
Accounts Receivable
Due Dates
A/R
AR Invoice
Due day of the month
Terms Code
AR Payment term due 15th or 30th of the following month
ndavies
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!
over 6 years ago
Sage 100
Customization and Productivity