Setting terms (Net 30) per customer
Currently when setting terms (Net 30) it applies to all customers.
It would be nice to be able to set terms for each customer.
Some customers are Net 30, some Net 15, some Net 30 with percent discount if paid within 10 day etc.
Thus feature would greatly increase efficiency.
Thanks
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Agreed! We deal with several different brokers. The payment terms are different. Would like to be able to just choose from a small pre-determined options or choose an option where terms are CUSTOMIZEABLE in the invoice section
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