You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges
Limited Time Offer
25%
Off
Luisa
12 days agoLavonna
18 days agoMy
21 days agoCecilia
22 days agoFelton
27 days agoTess
12 days agoJodi
18 days agoFabiola
18 days agoPeggie
23 days agoAlise
25 days agoGladys
2 months agoYuette
16 days agoVanna
18 days agoKarl
24 days agoRodolfo
2 months agoDaniela
2 months agoLaurel
18 days agoCarri
20 days agoKasandra
27 days ago