Hi.
We've been putting out multiple invoices on sales order with multiple payment terms but would like to start issuing just one invoice for a sale. Multiple payment terms example -- Net 30/60/90/120. This particular terms means customer can pay in four installments -- the first installment is due in 30 days and the last installment is due 120 days.
Does anyone have a creative solution how to invoice for this in Great Plains? We have so many of these special terms that it has become a bit cumbersome and inefficient to generate multiple invoices. Plus, I would like to start using Itergration Manager to generate invoices instead of entering invoices manually.
Thank you for any help you can give me.
Best regards,
Loan Nguyen
CyberCoders