We have invoices issued with a terms code that has a payment schedule attached to the terms code. Example, the customer is expected to pay 1/2 in 30 days and 1/2 in 60 days.

It appears that Baan populates table tfacr201 "Receipts Table" with a record for each due date this is used in a subsequent process to print a statement to customer with proper due dates.

This is working in my test environment but I cannot get it to work in my live environment. Asside from setting up the terms code with a payment schedule, are there any additional settings?

Thanks in advance. - Joy Conner

I hope the same term code is attached to the customer master too.