Finance - Default payment terms per Organisation

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Taz Devetak

• 20 September 2016 23:08

It would be helpful if we were able to set up default payment terms per organisation. E.g 14days from invoice date or 30days from invoice date. 

We have many organisations with different payment terms and for it to be able to auto-generate when invoicing would save a great amount of time. This would be similar to Xero or MYOB setting up of an organisation. 

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  Jared O'Brien

  • 20 September 2016 23:09

  Agreed, have requested this on numerous occassions.

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  Kathleen Atkins

  • 03 July 2019 23:48

  Can this functionality be looked at again please? With the increasing number of organisations with different payment terms, It would be so much easier to set an specific term per organisation. 

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