Hello Community,
Hope someone in the community will be able to share some insights.
if a vendor has 30 day payment terms, these terms will apply to the AP Bills. Acumatica does NOT apply these terms to AP Debit Adjustments. Why? We have situations where vendors issue a credit and then a re-bill for a price correction. We don't want to take the credit against one payment and then have the re-bill paid on a future payment. We would want them both to show up on the same payment.
Thanks,
Hari
