SYS21 - A/R Question

[Glenn Schreiner <Gschrein@xxxxxxxx>]

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Our credit department wants to know if it's possible to create a single
invoice with multiple payment due dates.  For example, they want to create a
$1,000.00 invoice with $250.00 due after 30 days, $250.00 due after 60 days,
$250.00 due after 90 days, and $250.00 due after 120 days.  In other words,
they'd like to create some form of payment schedule for a single invoice and
age the amounts due differently.  Has anyone done this or know of a way to
do this?

Glenn R. Schreiner
Hach Company
Sr. Programmer Analyst
Email:  gschrein@hach.com
Phone: (970) 663-1377, ext. 2509
Fax: (970) 669-2932