In the retail industry, 50% of payment terms are based on multiple payments (33% - 30D/ 33%-60D / 34%-90D). The idea here would be to have multiple date calculation for one payment term, and generate mutiple Vendor Ledger Entries / Cust. Ledger entries for a specific invoice.

We have many LS Retail customers, and this is something a customization 95% of the time.

This is already part of the Italian Localization, so should be a pretty quick win,