HelenL's avatar
HelenL
Partner
7 years ago
Status:
New

Purchases: Show Due date on Enter Purchases (without selecting Terms)

Individual suppliers may have differing terms from invoice to invoice, such as in the retail clothing industry. Currently in the Enter Purchases window there is no simple way of changing the due date...
Cash Out
Purchases
Catb80's avatar
Catb80

I really NEED to be able to sort open bills by due on the desk top version of AccountRight. It would be a great feature to add. 

H-TS's avatar
H-TS
Trusted User
3 years ago

Catb80 

I think if you go to the a/p to do list it pretty much does this. It does on mine anyway. My file is online but I use the desktop software not the browser. The only problem with it being that it shows the PO No instead of the invoice number. :(