Hi Jossie64,
I totally feel your pain on this one. Having to manually switch payment terms for dozens of suppliers is the last thing you want to spend your day doing, especially when desktop used to handle it for you automatically.
At this stage, supplier-specific payment terms saved on the AccountRight desktop supplier card aren’t available on the supplier card in the browser version. The browser currently uses the default payment terms set in your settings, so the terms may need to be adjusted on each bill when a supplier has different arrangements.
We’ve raised this as an enhancement on our Ideas board, where our product team reviews customer feedback and feature requests. The idea is currently open for votes, so adding your vote would help show how valuable this feature would be for managing multiple suppliers.
Cheers,
Princess
