payment conditions

Helge_Moeller
Member Posts: 4
We have to use the following payment-conditions.
a) Paying on the 15th and the 30th every month
b) Paying the invoices from the 1st to 15th at the 30th, the invoices from the 16th to 30th on the 15th next month.
Does anybody know who to combine the codes like lm (cm) or d10.
Is it possible to represent these conditions ?
a) Paying on the 15th and the 30th every month
b) Paying the invoices from the 1st to 15th at the 30th, the invoices from the 16th to 30th on the 15th next month.
Does anybody know who to combine the codes like lm (cm) or d10.
Is it possible to represent these conditions ?
0
Comments
-
HI,
LM+1D will give you the first day of the next month, but I don't think that your case can be solved with one dat formula since the formule you'd need be something like 'L1/2M + 1/2M' but you can't use decimals in dateformulas.
DennisDennis van Es
Qwinsoft BV
The Netherlands0 -
You could always create the two seperate codes and then add the programming lines in to the sales header to select the correct code based upon the date of the invoice.0
-
Yes, I need something like an If...Then question...
I don't believe that the problem can be solved with the normal
codes.0
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