Payment Terms - 60 Days EOM
Dev Leigh
Member Posts: 7 Reckoner 
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.
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Best Answer
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try this from Shaz and change to 60
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Answers
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Thanks for responding, that worked!
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thanks to Shaz, glad it worked
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Make sure you use 30 / 60 though (not 60 / 60) …
… otherwise it won't calculate the "EOM" part !
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thanks, appreciate the clarification!
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