Question on Proximo in Billing terms

[Geert Janssens]

On Wednesday 14 January 2009, Derek Atkins wrote:
> Hi,
>
> There is no way to get a Proximo term to be due in the "current" month.
> It is ALWAYS either "month+1" or "month+2" depending on whether the post
> date is before or after the cutoff.   A negative cutoff just counts
> backwards from the last day of the month (e.g., a cutoff of -1 will be the
> last day of the month).
>
> -derek
>
Thank you for your answer.

Only this is not compatible with the invoices I receive.

I have never seen a month+2 scenario, but I admit my accounting experience is 
fairly limited. I just wonder I it would be worth to file an enhancement 
request for this in bugzilla or not.

By the way, I may have missed it, but I didn't find any written documentation 
on the Billing Terms. Is that correct ? As a matter of fact, it seems none of 
the business functions are in the user guide or concepts guide.

Regards,

Geert