Last updated on JULY 05, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
We want to use bill plans on contracts to override the default payment terms to 30, 45 or 90 days. However, instead of those overrides, all our invoices show a payment terms of Net 45 days. How can we set up a contract so that we can specify the payment terms to use on invoices?
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