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Reply from KenThomson on Oct 19 at 5:45 PM That should simply be ? set the fixed date to be 1 and the additional months to be 1. That works for us. Ken
| | | ---------------Original Message--------------- From: BMitchell Sent: Wednesday, October 19, 2016 11:12 AM Subject: Creating New Payment Terms for Vendor Payments I create payment terms for vendors so that it assigns a due date of the first day of the following month. How do I do that? For instance, the invoice date is 10/12/16 so the terms would set the due date as 11/1/16. The invoice dates vary, so I cannot set for a specific number of days. Thank you | | Reply to this email to post your response. __.____._ | _.____.__ |