LassyLou
3 months agoContributing User
This problem still seems to be ongoing for such a long time now. Working online and entering invoices causes our supplier payment terms to not match their contact card therefore fully throwing out their pay due dates. Surely there is a way to fix the problem..?
If this has been fixed recently or if there is something that we can tweak to help match the terms up to the card please let us know.
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