Zero/Credit amount Bill for collective child account

[Former Member]

Hi,

Collective Parent and child contract account should have same payment terms to align the due date of child and parent invoice.

However, if a child invoice is generated for Zero/Credit amount bill, the due date is automatically set on current date instead of the payment term defined at contract account level.

Could you please help me understand how to suppress this, so that in case of Zero/Credit amount bill of a child invoice, the due date would be determined as per the payment terms defined at contract account level of child account.

Thanks,

Pankaj

[william_eastman · Accepted solution]

you could change your payment terms configuration so that debit and credit refer to the same term. Or you could look at event r417 to fulfill your requirement