What we can infer is the payment terms are rolling 19 days. create 3 payment terms and set a payment day with all 3. At the time of creating the invoice you have to change the payment terms and the due date will be calculated by the system. i have not tested it, let me know of the results as well.

Definition for Payment Days:

Select a payment day to use to calculate the due date. The due date is always rounded up to the nearest specified date. The payment day can be specified for a specific day in the week, or for a specific day in the month.

Thank you. It worked. I created one Payment Term with Net 10 Days and selected a Payment Day 5 15 25 which constitutes three payment days 5 15 25 (month). The System figured out which payment Day should be picked.

So you set payment Method to be Net and days to be 10 … The payment Day would be the one you already created which has three payment days 5.,15 and 25. This should work. Can you come to gmail chat if you need more info.

I have a similar issue, my terms are 1% 10 & 25 Net 30. So, if it is dated 1-15 is due 25th, if 16-EOM it’s due 10th of the following month. I have played around with days but can’t get it quite right. Any suggestions on how I should set it up?

ok. I think you might not have created a new payment date. lets say create a new payment Date 1-10-25 and under Payment Day Lines give 1,10,25 as three entries. Then select that in the payment term selection. Let me know if you have problems.