Supplier Payment Terms
Where do I setup my payment terms ie 30 days EOM in the cloud version? On the SE version I could easily do so and hence run a very nice payment schedule from my To Do List.
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Hi wilf58
Thank you for your post. When accessing AccountRight through the Web Browser the Default payment terms can be updated in the following area; Sales settings > Payments tab > Default payment terms.
For more detailed information and steps refer to our Help Article: Set up your payment details.
Please let me know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
