Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
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…
