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E9.2 Advanced Payment Terms 90 Days EOM + 2 Days

I have a customer who has defined payment terms of 90 day end of month plus 2 days. Is there a way to set this up with Advanced payment terms.

Invoice dated 6/1/20 due 9/2/20
Invoice date 7/10/20 due 11/2/20

Thanks in advance for any assistance.


Well Known Member
Please try as follow within "Due Date Revision":
* Months to add 3
* Form - "Date Range"
* From 1 to 2 = Fixed days 2
* From 3 to 31 = Fixed days 2 / Months to add 1

Kind regards,