Payment Terms

I have a client who has special payment terms with their vendors. For invoices between 1st-7th, payment is due on th 8th of the following month; for invoices due between 8-14 payment is due on the 15th; ie: I need to be able to set the due date based on a range of invoice dates and to a specific day. Any ideas?


While defining payment terms in Setup tab use terms of payment as current week and provide 1 month in months feild the result will be invoice booked in a week will get dude date calculated from end of the week + 1 month .