Calculate aging using AR Terms

[dmrVA]

We have a customer who says they pay 25th of the month.

Actually they take 30 days from the invoice date and then pay the 25th of the next month.

So if the invoice date is 10/30, the customer would not pay on 11/25, but 12/25.

I do not see a way to put these terms into the system without someone writing a custom patch and generating a crystal aging report.

Any thoughts???

 

[dgillz]

Get new customers.

Back to being serious, if the invoice date was the 31st, when would they pay? The 31st/last day of the next month? I need to understand the logic a bit better. D you own flexibility? Flex can do a lot of stuff.

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