Terms Codes with Multiple Due Dates

BCE-M9AP1107 | AP - Accounts Payable

Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry. Invoice Payment Selection and the A/P Aging process have been modified to recognize portions of Invoices for aging and payment selection.

Required Modules

AP - Accounts Payable

Product Price

3610

Maintenance Price

775

CONTACT BLYAPPS EXPERT

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.