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.
Please move this minor fix to the top of the list. It's a very minor change to the software that solves a huge pain point.
We've found a quick workaround in the meantime:
- Create bill from Invoice in the In Tray
- Highlight the supplier
- Ctrl + x (to cut the name out)
- Tab out of the field (or click on blank space)
- Shift + Tab to go back to field (or click back in field)
- Ctrl + V (paste the supplier back in)
- Tab out of field again (or Select/click the same supplier from the drop down list)
- the Due date will update.
This action forces the system to look up the card and retrieve the latest terms.
Hence a minor code update for any developers to fix this permanently.