Several of our main large volume invoice vendors are paid once a month (i.e. 10th of month, 15th of month, end of month). The problem is, they are all paid on the second following month (i.e. Any invoice in January is due March 10th, March 15th, March 31).
Any suggestions on how to best handle this in Acumatica which only has options for day of next month but nothing for second month.
Best answer by afranklinView original