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Just wondering if the payment terms for Creditors and Debtors be individualised. I have customers for instance that are either 7 days, eom or cod. It's a pain to have to change the payment term each time, especially for regular customers
You are already able to set individual payment terms for customers and suppliers.
On the card go to the Selling Details tab and you will see ir near the bottom left.
Apologies. I thought I was posting this on the Essentials idea exchange
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