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This guide provides instructions to users on how to configure the payment term for a specific due date occurring monthly.
The demonstration example is currently in version 17; however, it is important to note that the feature should not be restricted to version 17 alone. Prior to implementing it in the production database, please ensure to verify the database version and conduct thorough testing.
1. Select the payment term in the accounting application -> configuration section.
2. Create a payment term with ‘9 days after end of month'.
2. After confirming the invoice, we can see the due date is 5/9/2024.
🗒️Note: In this case, the due date can’t be in the same month of the invoice date.
This means that we can’t achieve the case that the due date is 4/9/2024 if the invoice date is before 4/9/2024, for example, 4/2/2024.
So how would you achive the impossible scenario? I need to set a due date every 15th or every 21st, but if possible always this month.
Is there a standard configuartion for that or do I need to customize the accounting module?
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