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Invoice-installments

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Hi

 

I need to define conditions in which the organization can to pay vendor in such a scenario:

 

50%    now

20%   15 days later

10%   30 days later

20%   45 days later

 

I guess I should use OBB8/9 and payment terms. Am I right?

My is this:

The OBB9 prepares three phases to pay, but I need 4 phases.

 

 

 

Regards.

Mona

 


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