when enting payable invoices - add vendor terms

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful

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2 MERGED

When setting up a supplier have an input for terms.

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For example some suppliers are C.O.D., some are end of month, net 30, 15th of month following, 20th of month following and some offer discount if paid by a certain date or within 10 days. Have a payable list or something that would trigger you to ...

Guest 23 days ago in Transactions 1

1 MERGED

Option d'ajouter les conditions de paiement lors de l'entrée d'une facture à payer

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Lors de l'entrée de la facture à payer, entrer les conditions de paiement et automatisation dans le tableau de bord des factures à payer selon leur échéance de paiement

Guest 7 months ago in Transactions 0

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when enting payable invoices - add vendor terms