I'm a little confused. Do I need to assign the payment terms to the customer posting group as well? Or is that not necessary? I want to make sure I get this right.
I've got this! I'll set up the payment terms with CM+20D, then assign them to both the customer and the customer price group. That should cover all the bases.
Okay, let me think this through. I need to set up the payment terms and then assign them to the customer. I'm not sure about the customer price group or posting group, so I'll focus on those two main steps first.
Hmm, I'm a bit unsure about this one. I think I need to assign the payment terms to the customer, but I'm not sure if I should also assign them to the customer posting group.
Kaitlyn
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