We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details.
Currently you can only set the payment terms at a...
It would be helpful to put payment terms into the 'contacts' details of the suppliers so that the correct due by date appears when inputting invoices. eg. 20th of the following month, 7 days, etc.
Please can we have invoice due date calculated by supplier terms. In New Zealand suppliers normally agree standard credit terms, such as, seven days from date of invoice or, most commonly, 20th month following date of invoice.
It is a real pain to have to set this up with each invoice received. Also, if the due date is entered when an invoice is in split view, any due date is overwritten when the split window is closed, necessistating in the date having to be entered again.
I'm sure other Essentials users in New Zealand would support this change.
Cheers, Ray