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  1. 15 votes

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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...

    Shane Hagan supported this idea  ·