Payment schedule (multiple payment terms)


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 Ret...

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Category: Financial Management (532)

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