fixed due date

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fixed due date

Postby lofx » Sat Nov 06, 2004 1:01 am

Hi red1!!

i have a very simple question.............have you ever tried a payment term with fixed due date?

i need to have a payment term with due date on the 25th of each month, but when i mark it on the payment term, i can't see the generated invoice on the open items report, nor is associated with a due date...............

i haven't chosen any payment schema as i understand this inteferes with the fixed due date.

any ideas?
thanks in advance.....................
lofx
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Postby red1 » Thu Nov 11, 2004 11:04 pm

Hi lofx,
The only idea i can think of is try to use the Recurring Charges function in Compiere.

Its supposed to generate orders at fixed times and u can process them to invoices.

However they may not show up in aging reports as they are not created before the occurence.

But still u can create a new report onto the Recurring Charge table and map out the charges dates. I think this way is more elegant :)

red1
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