We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create invoices over a couple of months, with payments due where the dates are fixed on the calendar. Example invoices are generated in March/April/May with payments due on the 15th of the month in June, July, August and September.
by: Doug B. | 20 hours ago | Financial Management
Comments