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
3 years ago
I would like to set a default Due Date in Bills so that it defaults to Day of Month after EOM Last Day. This would save me so much time if the default could be set, like it can for invoicing.
When you are entering over 30 Bills it would just save time to not have to click, click click & click just to get last day EOM for every Bill.
Or even better, set the default for each contact.
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