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...
In the new Essentials there is no feature to set up individual payment terms for suppliers and customers in their cards.
Suppliers - When entering a bill for an existing supplier card, you keep having to change the due date which is defaulted to todays date.
Customers - You set your default payment terms in the Sales settings (eg 14 days). Every invoice you create defaults to using those terms. But we have a few customers who are COD or have negotiated different payment terms (eg 30 days from EOM / 30 days Nett). It would be handy to have the default payment terms in the customer card so when you are invoicing customer A, B or C it uses the payment terms as per the customer cards.