I work for a manufacture and am sending invoices to our customers which can
have a terms of 4 equal payments (split terms). Has anyone run across this
type of situation and how did you solve it using the ITD segment. Would this
be a situation for the ITD(09) terms deferred due date and (10) Deferred amount
due? Since the ITD segment is defined as max use > 1, I don't see a problem
with having as many ITD's as are needed.
Example: $100 invoice to be paid in payments of $25 due 9/16, 10/16, 11/16 and
12/16.
The mapping is an industry standard and any changes necessary can be proposed
and voted on.
Thanks in advance. I feel good that this group will be able to come up with a
workable solution.
Lewis
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