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[sap-acct] Payment Term Set Up

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Question from sapsandhya on Sep 23 at 11:33 PM
i would like to set up payment term but the requirement is bit complex, my client requirement is given below.

The invoice should be paid on 10th 20th 30th and 31st respectively after considering 84 days due net, for example
if the invoice was booked on 2nd april due date will be 25 june so the payment should be as on 30th.
 
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