Hi,
I have a simple scenario of dividing a vendor invoice into 4 equal installments. Now this can easily be achieved with installment payment term functionality. But there are some issues that i am facing and was unable to find solution in existing threads. The issue is that each installment is to be due after 10 days. This means that if a vendor invoice is posted on 01.01.2016. The first payment will be due on 10.01.2016 2nd will be due on 20.01.2016 3rd will be due on 30.01.2016 and the final will be due on 10.02.2016. Now to achieve this i'll have to create 4 separate payment terms having days as 10, 20, 30 & 40 respectively because the posting date and document date in all installment invoices will remain same as original.. Is there a way system can update the document date of posting date of installment invoice automatically so that we don't have to create 4 payment terms separately?
Regards,