Hi,
Is there any way\event through which we can align the due date of the collective child invoices when the collective invoice is generated at the parent level?
We have a situation where all the child CAs and the corresonding parent CA have the same payment terms, but these child CAs get billed on different dates and hence gets rolled up to the parent CA with different due dates and a clearing restriction (CR) 7 is placed on those invoices .
When the parent CA is billed and invoiced, CR 7 gets removed, and more than one collective invoice is generated with different due dates and is sent to the customer.
Thanks,
Amlan