懂会计的进来Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10

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懂会计的进来Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10
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懂会计的进来Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10
懂会计的进来
Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10

懂会计的进来Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10
N/10 EOM is a type of payment term you will see on an invoice. The n stands for net and the first 10 is a number of days. N/10 means the payment on the invoice is due in 10 days. EOM stands for end of the month. So when you put together n/10 EOM, it means you have to pay the invoice in full 10 days after the end of the month.

n/10 EOM是一个付款条件,表示开票月份结束后的10天内付款.

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