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...
Contacts: Individual Payment Terms
TriciaPolk
User
It would be helpful to put payment terms into the 'contacts' details of the suppliers so that the correct due by date appears when inputting invoices. eg. 20th of the following month, 7 days, etc.
YccA
9 years agoExperienced Cover User
Please add supplier terms to contacts. This would be very handy to track payments due. Yes I realise it can be added manually but would be so much quickly if it was programed in to each supplier
Related Content
- 5 months agoVikki1
- 2 years agosandra_p
- 3 years agoJoanneCat
- 11 months agoNikkiH
- 8 months agofirstresponse