We should be able to set up an account form with all relevant and legal rights/obligations based on state and federal law in regards to supply and receival of goods.
It would just require terms etc and allow the customer/supplier to enter their correct details and this can then be logged as being done by them which could be beneficial if any issues happen with payments etc.
The terms for various options outside of monthly options also need to be available for reports as this does my head in some weeks with suppliers having 7, 14, 21, 30 days from invoice date or 30 days EOM.
We need to have a pop up reminder for supplier terms as well and this would make my life so much easier!
If there is a way to have onboarding now please let me know as I have to go through and check my database now so it would be an immediate benefit.
