Default credit terms for customer

Hi,

Is it possible to create a default credit term for each supplier or do I have to select it every time I record an invoice?

Many thanks
Kirstie

Posted by Kirstie Wilson on Aug 19, 2009 8:40 AM BST

Hi Kirstie,

Sorry no, you will need to enter the credit term each time. Another option is to copy an existing invoice for that customer.

Regards,

Posted by Mark McLaren (Solar Accounts) on Aug 19, 2009 9:28 AM BST