Payment Terms - 60 Days EOM

Hi, I have a new client who is on 60 Days EOM payment terms. I have added a new payment term for this but the due date is calculating 60 days from date of invoice and not to the end of the month. Have I missed something or is there a work around for this? Thanks.

Accepted answers

try this from Shaz and change to 60

All comments

try this from Shaz and change to 60

Thanks for responding, that worked!

thanks to Shaz, glad it worked

Make sure you use 30 / 60 though (not 60 / 60) …

… otherwise it won't calculate the "EOM" part !

Thanks, appreciate the clarification!

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