I couldn't figure out by myself how to do that, could you help me? When I create a invoice I would like that, for example, 3 installments where generated (30/45/60 days from the invoice). The Net Due in specified days where the closest I could found.
Thanks (Sorry by my english) > On Apr 18, 2008, at 12:00 PM, Pesquisas wrote: > > 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? > > Yep. > > -David > >
