How do I set the default payment terms on an invoice? Currently I have to enter it for every invoice, which is a bit frustrating.

Hi Douglas,

Unfortunately you cannot specify default credit terms in Solar Accounts. I'll record your email address to be notified if we add default credit terms in future.

Regards,

hi,
just to add
i think that it would be great idea if we could set up the terms in the customer details area, i have some customers that have different terms to others.
thanks
Lee

p.s. loving the software

I agree, you really need to add the option to set a default Terms of Payment.

Yes. A default for Terms would be splendid!
The program as a whole is great though.

Hi Gail,

When creating an invoice in the latest version of Solar Accounts, the credit terms will default to the most recently-used credit terms for that customer or supplier (if available). This reduces the need for a 'default credit terms' feature.

You can upgrade here:
http://www.solaraccounts.co.uk/download.php?flag=UPGRADE

Regards,