Accounts Payable
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M9-AP-1107 - Terms Codes with Multiple Due Dates

For Sage 100 (formerly MAS 90/200)
Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry. Invoice Payment Selection and the A/P Aging process have been modified to recognize portions of Invoices for aging and payment selection.

More information about this enhancement
Required Module: Accounts Payable
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