Split Invoice Terms

[Jasper Abeyta]

Does anyone have experience with an invoice that offers split terms – 50% due 8/25/00, 50% due 9/30/00?  I have a customer who is offering those terms, and I’m not sure how to code the ITD segment.  It’s got to be either with the deferred due date and deferred amount due (ITD09 and ITD10), or with the Percent of invoice payable (ITD11).  My inclination is to send two ITD segments – one with a net due date of 8/25/00 and a percent of invoice payable of 50%.  The second ITD would be due 9/30 with percent payable 50%.  My biggest concern is that the industry is generally doing it one way, and I’ll pick another that means something else.  Anyone seen this before? Jasper Abeyta, EDI Specialist Data Communication Solutions Inc. 10125 Crosstown Cl., Ste. 235    Eden Prairie MN 55344 US Phone:  612-941-5466 Fax:  612-941-5344