Find and Recode - Option to bulk change Due Dates
It would be great if we could do a bulk recode of due dates for invoices. EG, all May invoices for a particular supplier can be recoded so the due date shows 30 June.
Jemma Teen
shared this idea
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Josh Whitmore
commented
This would be really good, we have customers that we recommend agreeing updated payment terms with their main suppliers due to the large amount of work they send their way together with helping manage cashflow. This would help massively as if we wanted to update a supplier account sometimes we're having to amend up to 1000 bills on a supplier account from being 30 days from invoice date to something like 60 days from end of month of invoice. The awaiting payment and overdue bills balances are then incorrect and it doesn't help with cashflow forecasting either.
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Helen Peacock
commented
If due dates could be added to the find and recode function that would be very useful