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Supplier payment terms

Syl

30 days after EOM or 30 days EOM
Hi, I don't believe our Reckon has been set up correctly at the beginning and now i keep coming across issues. How do I set up (correctly) either of the payment terms. So if an invoice is dated 12/06/15 and is due 30 days after EOM it would be due on 30/07/15 (but when i enter the bill in it keeps the due date as the invoice date therefore 12/06/15). Thanks!

Comments

Trevor Watson

Hope you can read it ok