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How to create payment term?

Hello Experts,

Payment term should be: Payable with next payment run, max 14 days from Document Date.

Can you please let me know the possibility of creating such a payment term?

Thanks in advance.



With the Payment Term, you will define the due date of particular invoice (when it should be due for payment).

In the payment terms screen,


In Default for baseline date section - select the document date.


In the below Payment terms section - for the first term give the No.of days 14


Select both Vendor & Customer Account type check box


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