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
I also can't understand why this feature is not available in the online version. It is a basic principle of account keeping and ensuring that payments are made within suppliers payment terms. We shouldn't have to remember every suppliers terms and apply them on each invoice.
