Dynamic Payment Terms

Hi, Got two vendors that have some weird payment terms, basically, if the invoice comes in before the 15th of the month, they will be paid on the 15th, otherwise they will be paid on the last day of the month. Anybody got any clever ideas as to how to solve this? We could look at writing a scheduled report to change their payment terms on the 15th from CM+15d to CM+30d or change the code, but we are lazy here and looking for easier solutions like e.g. a dynamic date formula. Anybody have any ideas how to solve this with the least amount of effort? Thanks Meint

Hi You cannot use the standard functionality to achieve this without manual intervention to alter the codes, so it would need to be modified.