21st June, 2009 When editing a supplier record you can now set the default payment terms. So if you’re creating a receipt with a receipt date of 1/1/2010 and the supplier has payment terms set of 28 days, the due date will automatically be set to 29/01/2010. If you change the receipt date or the supplier then the due date will be automatically updated accordingly.
When you create a receipt (ie, a Purchase Invoice) for that supplier it’ll default to whatever the receipt date is set to, plus the number of days you have set for the payment terms.
Previous Change:
Renaming Credit Notes
Next Change: Customer and Supplier Codes on Bank Transactions
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