I want to configure a new payment term for the customers. Each item of the customer should become due after 45 days (45 credit period). But I am not able to configure this requirement. In the Baseline calculation in the terms of payment, if I give 45 days in the fixed day, it calculates the due date wrong. I am also not able to give 1.5 (45 days) months in the 'additional month' field also.
Please offer your views.
Leave the fixed day and additional months blank under 'Baseline date calculation' section. Select the appropriate radio button under 'Default for baseline date' section - this is the date from which 45 dates are calculated. Enter 45 in 'No. of days' field in 'Payment terms' section in the line Term 1. Leave all other fields blank - should work!