Hello,
Is there any standard functionality or configuration in the system where for a particular payment term we can extend the due date, the requirement is that if we configure for ex. a payment term 30 days from Invoice date for the customer the communication would be that the payment would be due within 30 days since in all invoice and order accepance print layouts the system would show that the payment is due after 30 days from the date of raising the commercial invoice,however internally(as per the client requirement) a grace period should be given say 15 days for ex where in the books of finance the payment term should become liable only after 45 days.
Kind Regards
Atul