Re: SYS21 - A/R Question

["Greg Wieczorek" <wieczog@xxxxxxxxxxxx>]

Glenn

Try experimenting with the extended terms functionality, option 6 on the CSM
menu.

Greg
----- Original Message -----
From: "Glenn Schreiner" <Gschrein@hach.com>
To: <jbausers-l@midrange.com>
Sent: Thursday, June 20, 2002 9:22 AM
Subject: SYS21 - A/R Question


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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
>
>
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