Supplier / Customer Payment Term
Asked by
Franco Tampieri
Hi,
I was wondering why it had not been implemented the possibility of managing the two terms of payment, if one partner is customer and supplier, this is because they happen to be soggeto to a type of payment that I manage as a customer and to another type payment when I manage as a supplier.
eg:
John Doeh:
Customer payment term: 30 Days End of Month
Supplier payment term: 60 Days End of Month
It is impractical to have to have two separate profiles, the ideal would be to have the same profile with the two methods.
Best Regards
Franco Tampieri
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