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...
When using the intray to upload invoices the most common missing data is the due date. It would be great if you were able to recored the supplier payment terms in the supplier contacts and then be able to select these to automatically be added to invoice date to calculate the due date.