Vendor terms
We have a large vendor whose terms are EOM (actually the 28th) for the month following invoice date. Any known work around for diff AP terms than the normal "Net xx days"?
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We have a large vendor whose terms are EOM (actually the 28th) for the month following invoice date. Any known work around for diff AP terms than the normal "Net xx days"?
Please sign in to leave a comment.
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