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...
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...