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Reply from jisleytoolbox on Feb 26 at 10:16 AM I'm not sure I understand all the details... but here is an
example/question and then my suggestion.
If an invoice were cut on the 14th then your client still wants it payable
on the 15th... correct?
If an invoice were cut on the 15th then your client wants it payable that
day... correct?
If an invoice were cut on the 16th then your client wants it payable 30
days later... correct?
My suggestion would be to make ALL invoices - DUE ON RECEIPT. That term
keeps the agreement clear and simple and many companies provide those terms.
I hope this helps! Have a beautiful day,
Jim
| | | ---------------Original Message---------------
From: Sunny
Sent: Friday, February 24, 2017 4:29 PM
Subject: Fixed Date Payment Terms - 15 of March
I have an interesting requirement from my client. The client wants to have fixed date as a payment term.
For Example: No matter when Invoice is created then due date should be 15th of March
Basically they are asking me to create 12 Fixed Date Payment Terms and they would assign them manually on the Invoices.
How can I configure this?
Any help would be appreciated.
Thank You
Sunny |
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