S241 - SO-1241 Invoices with Multiple Due Dates
Sales Order
Current Version
Version 7.30
Last Modified: Aug 02, 2024
Required Modules: S/O
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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Allows up to twelve due dates to be assigned to designated terms codes during S/O Invoice Entry. A percentage of the invoice amount can be designated due for each of the due dates.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)