I have a customer case in which we need a further mode of due date in Payment Terms.
We are looking for an option which would be called something like “Payment on Delivery”
The case would be the following: A customer buys a product and has this shipped via one of our suppliers. Once the product arives with the customer and is tracked as “delivered” by the supplier or tracked as “recieved” by the customer the due date for the invoice is set.
The main problem that occours at the moment is, that it is mandetory to set a due date in invoice which will influence the status of that invoice. This will not be necessary in this case.
I have read the docs at Payment Terms
I will try what happens when setting payment days to 0…
Any suggestions? Thank you