Settings and activity
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48 votes
Josh Whitmore
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5 votes
An error occurred while saving the comment Josh Whitmore
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6 votesJosh Whitmore
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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.