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  • Payment Terms and Payment Methods link

    Is there a way to setup payment terms without linking the payment method. At the moment it seems you have to duplicate each term for each applicable payment methods. i.e CHK30DaysNet TRF30DaysNet ACH30DaysNet which is not really in line with most accounting…

  • Control over payment terms deadlines in french legislation

    French legislation imposes a maximum period of 60 days between the invoice date and the due date. It would be useful to add a control on the deadlines of the payment terms in french legislation

  • How to configure a Payment Term w/ Due Date "As of" a particular AR Invoice date

    I am looking to configure a payment term, to cutoff the payment month on the 25th Net60EOM. If the invoice is dated 5/24/21 - it is due 7/31/21 and if it is dated 5/25/21 - it is due 8/30/21. Could you assist on how this can be configured. Thanks…

  • Invoices/credits notes import : payment terms

    Hey, It's impossible to import payment terms. Some customers would like to do it. Thanks; F POLI

  • Payment Terms Not Printing

    I changed the payment terms on an already created purchase order but it is not showing up when the purchase order is printing. The payment terms field is blank. Does anyone know why and/or how to fix this so that it does print on the purchase order?

  • Payment Terms - next due date from different Day 1 (Cut-off date)

    Payment Terms - next due date from different Day 1. Example: If the Invoice Date is =< the 24th of the month (this is referred to as the 'Cutoff' date) then the invoices Due Date = the '10th' of the following month. If the invoice Date is > the 24th…

  • Payment term

    Hello Is there anyway to set the payment term "25% Down, 50% Before ship, 25% Net 30 days Cheque"? I could set up the 25%down as a prepayment and the final 25%Net 30 as open item with 30 days payment period. Would be great if someone could suggest on…

  • Control of payment terms on bank accounts

    As it is possible to have a VAT control on an account (Common data -> G/L accounting tables -> Accounts) it would also be very useful to have a control option of payment terms (Common data -> BP tables -> payment terms) on the bank accounts (Common data…

  • Adding a feature to prioritize between Payment terms if user needs to change the default Payment term on Document itself!

    Hi community, This enhancement request has been raised during an X3 implementation where client is generally happy with having a default Payment term for each individual Customer, however if their users need to change the Payment term on the actual…

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