We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details.
Currently you can only set the payment terms at a...
In Essentials ... Set Payment terms ... Every time you enter a new contact you have the option to enter their payment terms 7 days, 14 days, etc thereby whenever you select that contact for the supplier of the bill and you enter the date of the bill, you automatically get the payment due date pop up.