The payment terms when posting an invoice in the browser version of accountright do not match/ read the supplier terms set for the supplier. They currently have to be manually modified on every invoice.
Setting the terms to reflect the payment terms set for the supplier should be automatic on every invoice to be posted.
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Came here looking for a solution for this very issue. I'm trying to use the web version more but simple things like not have the supplier terms automatically populated is frustrating. The details are saved in the desktop version so would be great if this also showed in the web version.
