Credit management issue - delaying receivable amount.
Kindly go through the requirement mentioned below:
For eg. once I save billing, customer got debited with Rs.1200/- . Out of that Rs.1000 is the material price and Rs.200 is tax amount.
Here customer requirement is that Rs.200/- should not appear while Credit Check in the customer receivables immediately, instead it should add to the receivables only after 45 days.
How can this be achieved?
Thanks in Advance.