Plantsman
Member
We have seasonal dating terms for our customer invoices, and would like to use the Advanced Payment Terms P00145 file to manage the process for us. Our terms vary by season, such as NET 30 days in spring months, NET 90 days in summer months, and NET 60 days in fall months. Looking at the Due Date Rules P00146, I don't see how we can manage the date ranges individually for each month. Is there a way to set up a variable customer terms program using just one Advanced Payment Terms code, or are we forced to manage this using multiple codes and updating customer records and orders as the seasons (and terms) change?