Thanks David, We have agreements with almost all suppliers that we pay with 30, 45 and 60 days after invoice. Is it possible to create an agreement to that, or, inform that in the order, or when receiving an purchase order?
> Nope, not so rare. In fact this is already implemented. There is a > many-to-many relationship between payments and invoices (ie multiples > payments per invoice and multiple invoices per payment). > > -David > > > On Apr 18, 2008, at 11:50 AM, Pesquisas wrote: > > Is it so rare that situation? One invoice have multiple payments? > > > >> Hi, > >> > >> 1) Is it possible to have one invoice with multiple due dates? > >> 2) If so, can I setup this using agreements? By the way, where can I > >> found some documentation about agreements? > >> > >> Thanks in advance, > >> > >> Petterson > >
