ContributionsMost RecentMost LikesSolutionsSUPPLIER PAYMENT TERMS Hi Team I just recently started to use my account right account throug open web browser. whilst it looks great and seems to function better than the desktop I am lost as to why when using the Tray function for suppliers invoices that the due date does not populate to the terms against the card information in account right. I have searched to see if I can put that in without having to change it manually but there is nothing is that correct? regards Miriam Solved