We have a supplier that is asking us to only pay them twice monthly. So, I am wanting to set their terms to something like Net 10th & 25th.
When testing this, I don’t see that I am able to do this in Epicor.
I was trying to get away from manually either manipulating the due date or just not selecting them on the off week when selecting invoices for payment.
Does anyone have any terms that you are currently using to pay a supplier biweekly?