Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
A. Cash Discount Term. Open (CRS077)
B. Payment Type. Open (CRS078)
C. AR Payment Method. Open (CRS076)
D. Payment Term. Open (CRS075)
Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
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answerhappygod
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Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?
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