The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to overide the due date when converting the sales order to an invoice which gets missed frequently.
by: Lon M. | over a year ago | Financial Management
Comments
You can create terms codes in MAS 90 that specify the date of the month that a payment is due, along with a buffer. Just click the Day of Month check box in terms code maintenance.
We often need to invoice our customers with June 1 due date. Mas doesn't age those invoices correctly...it shows them as past due, based on aging date from invoice date. There's a check box in terms code maintenance for date of month, but it still doesn't correctly figure due date & correct aging.