Hello,
I have the following request on a payment term and I am not able to set it correctly in IFS, version 9.
The Due Date calculation should be : 30 days from 10th of the Next Month.
For example, if my invoice date is 15th of September, the Due Date should be calculated as 30 days from 10th of October: which is 9th of November.
I tried the following option but it is not working properly:
With this setup is calculating first 30 days from the invoice date, then it goes to the next month( due to End of Month-Due Date checkbox) and sets the final due date to 10th of next month.
I can not get a way of calculating the Due Date starting from a specific date.
Specific Due Day field is the latest one taken into account in the calculation, so I was not able to add any days to that specific date.
Did you have a similar case in your projects? How did you manage it?
Thanks for your help,
Ioana
