Hi everybody (and excuse my potentially bad English),
I received an invoice from a vendor and I've registered it with these payments terms:
20% 30 days
26,66% 60 days
26,66% 90 days
26,68% 120 days
the problem is that the vendor has already calculated the payments lines with specific amounts that are not exactly the same as my amounts (calculated with percentages) and I am not able to find them using percentages.
Is there the possibility to set the amounts of the payments rather than the percentages?
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