Our Invoicing batch process is set up so that orders that have a status of “delivered” EOB are invoiced that night. We would like to have that set up so that invoicing is delayed until the following night, i.e. delivered on 1/21 will be invoiced the night of 1/23. This is for AX 2012 R3.
How do I Set up for interest to accrue in system (AX 2012 R3) on customer account for late payment of trade receivables.
I appreciate all your help.