Hi,
I am an independent retailer trialing your very nice software. I have several companies that invoice me with a very specific clear down date. Is there any way to set up purchase order so that when I enter a new purchase invoice from them can I select a specific date for the terms?
Regards
Tom
Hi Tom,
Sorry no, there is no way to enter a specific date as the credit terms on an invoice. The closest thing is to calculate the number of days until the due date and create new credit terms for that number of days.
I'll record your email address to be notified in case we make this more flexible in future.
Regards
