Hi everybody, maybe someone can help me. We have a customer and agreed payment terms. So he pay first 50% of INV amount within 7 days. So in INV i set up the due date 7 days after INV date. This so far fine.
But then he need to pay the second 50% when the product is finished and we are ready for shipment of the goods. So this could be 40 days later. Now when i set the first payment date but there is still amount open it shows “overdue”. This is clear due to not all is paid. Now i need to change each INV and set a new “Due date” with is 40 days later. Thats complicated and lot of work each time
hope you understand. My question now is there any other way to do it or how you guys handle this issue