Hello,
We’d like to receive some customer’s payments twice a month.
Like for invoices from 1st to 15th, should pay us all on 15th of this month.
And invoices from 16th to the end, should pay us on the end of this month.
But as I checked, the credit terms looks like not supporting this .
Could this be achevied?
Best answer by Kandy Beatty
Hi
You can do Custom under Due Date Type:
+17Hi
You can do Custom under Due Date Type:
By the way,
If I set due day 2 as 31, for these months without 31, will it be automatically put to end of the month?
+17
By the way,
If I set due day 2 as 31, for these months without 31, will it be automatically put to end of the month?
It appears as if it is 31, it will calculate to the last day, however if it is the opposite, it will not.
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