i have a very simple question.............how to deal with a payment term with fixed due date?
i need to have a payment term with due date on the 25th of each month, but when i mark it on the payment term, i can't see the generated invoice on the open items report, nor is associated with a due date...............
i haven't chosen any payment schema as i understand this inteferes with the fixed due date.
any ideas?
thanks in advance.....................
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i may not have explained myself correctly, when i say for me it is not working means that those invoices generated with that payment term do not carry a due date, therefore i can't see them in any of two reports...........
the valid payment schedule field is not flagged, nor can i see the schema on the payment tab of the invoice................
any ideas? i am desperated.............;)
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Hi All!!
i have a very simple question.............how to deal with a payment term with fixed due date?
i need to have a payment term with due date on the 25th of each month, but when i mark it on the payment term, i can't see the generated invoice on the open items report, nor is associated with a due date...............
i haven't chosen any payment schema as i understand this inteferes with the fixed due date.
any ideas?
thanks in advance.....................
If u want to see a report of such invoices try to view it from the Aging report.
hi red1!!
i may not have explained myself correctly, when i say for me it is not working means that those invoices generated with that payment term do not carry a due date, therefore i can't see them in any of two reports...........
the valid payment schedule field is not flagged, nor can i see the schema on the payment tab of the invoice................
any ideas? i am desperated.............;)