Supplier Payment Terms
Can we please be able to set individual supplier payment terms in the Contact Card (like you can in AccountRight under Buying Details tab) as some suppliers are due in 7 days (No. of given days) and ...
Forum Discussion
Yes, Extremely frustrating
every time you create a bill, you have to manually change it from COD, to whatever you need.
You should be able to create a policy for each supplier and that automatically carried on in the next bill.
This is so outdated.
