Clearing date for the payment invoice through APP
Hi All,
I have some payment invoice which falls net due date on sunday so i can't able to run app on sunday(holiday) so i use to run on saturday for getting the discount before the net due date. While paying like this the system is taking clearing date and value date as sunday as per the net due date of the invoice, which is on holiday for the banks instead of what i have given in the payment parameters as saturday.
what can i do for this to get payment parameters date as clearing date for the invoice.
In the payment method for this invoices the payment per due date check box is unchecked in the configuration. If i select this check box is it works for payment parameters date as clearing date.
Please help me on this issue urgent.
Thanks @ Regards
Nandha
Hi Jigar,
Thanks for ther reply,
that all different issues,
My issue is the user run the payment run on saturday with posting date as saturday which the invoice are due on sunday in the clearing invoice they are getting the clearing date as sunday which is holiday for banks.
So I need to get clearing date as saturday for that net due date as sunday invoices why because i giving the posting date as saturday.
Please suggest me what should i do for this issue.
Thanks & Regards
Nandha
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