Can we have different combinations of number of Promissory Notes and payment dates for a customer?
Yes, for each customer payment using Promissory Notes is defined by invoice. For example, to customer “ABC Corporation” we issue Invoice No. 1250 to be paid with four Promissory Notes having the first payment date in 60 days and Invoice No. 1260 to be paid with six Promissory Notes having the first payment date in 45 days.
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