Invoices with Multiple Due Dates

BCE-M9SO1241 | SO - Sales Order

Allows up to five due dates to be assigned to designated terms codes during S/O Invoice Entry. A percentage of the invoice amount can be designated due for each of the due dates.

Required Modules

SO - Sales Order

Product Price

1720

Maintenance Price

385

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Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.