Would like to have the option to set up individual payment terms in the customer/supplier's card file.
This idea was originally posted 13 years ago with a total of 118 votes and 69 comments.
This is an absolute must! If you have a supplier that has EOM+30 days, it should be set in the contact card so that all invoices entered for that supplier default to those payment terms. Instead, EVERY SINGLE INVOICE you have to remember to change the due date of the invoice manually