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.
12 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.
Yes please! Some of the comments here indicate that this isn't possible in the browser version (which I avoid if I can help it) but I imagine the original post wanted more customisability in the desktop version as well. I can't think of any specific examples but I know I've needed more options than were available over the past 25+ years.
And also to set individual customer card preferences for online payments while you're at it.
Some customers have said they won't pay surcharges so we'd like to exclude them from online payments totally without having to remember to turn it off on every invoice we send them.
