Contacts - Show Payment Terms by Contact
Right now, we see average days we pay or receive payment. It would be good if we can have another row that shows us the payment terms we have with the contact so we can benchmark against performance that way. The data is already in Xero, just need to show it.
15
votes
Alan Tse
shared this idea
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Shane Hagan
commented
I agree with this idea. I have different payment terms with different customers. I'd like the ability to configure the payment terms on the Contact - Customer and Supplier - directly on that record, and for this to filter through to New Invoice. It should include the current options, i.e. days after invoice date, of current month etc...