The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment Terms for Credit Memos do not have payment discounts and usually take effect immediately (i.e. don’t have NET days) then we should have the option of defining a default Payment Term for Credit Memos at the folder level or possibly the BP level.

by: Tim W. | over a year ago | Distribution