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...
This should be a no-brainer.
If you have a supplier providing monthly invoices with the same payment terms, it seems to beggar belief that there is no solution for an automatic application of the date of invoice + terms for 12 entries. The current method is to add 24 pieces of information.
Is this seriously being considered, or is it sitting in development hell?