Hello forum,
I was asked to set up a payment term with installments as follows:
u2022 The first installment should be calculated on the net amount of the invoice (by default the installments are calculated on the gross amount)
u2022 The second installment should be the rest amount
Is that possible?
Thanks in advance!
Hi,
you can't do that by standard way. You may develop a new report to have this postings. Save a SHDB with your invoice and interest Posting (for E.G.) in same document entry and define it on your report.
Best Luck
