Default payment terms set at organisation level.

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Andrew Panes

• 23 February 2022 00:49

The system does not allow a payment term to be set against an organisation and relies on the user remembering to change the invoice due date on the invoice (and also remembering what the client's payment terms are) as many clients have different payment terms. It would be useful to have a field in the organisation that allows default payment terms to be selected which automatically pulls through to the invoice when created. 

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  Rob Tuffin

  • 09 March 2022 00:11

  This is a must. I think we're going to have to move away from raising invoices in aXcelerate because of this (and a couple of other) issue(s).

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