It would be great to have the "Suppliers" terms so I dont have to enter the due date everytime i enter a bill as I have heaps each week and when I get someone to do my job they dont always know the due dates & no the bills dont always show on the invoice
In a supplier contact sheet, it would be great to have a payment term section as all suppliers are different whether they be COD, Net 7, Net 15, Net 30, EOM or EOM+30. This could then translate to the Bill section when entering a suppliers bill. This would make having to look up terms constantly redundant.
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