Supplier Payment Terms

21st June, 2009

When editing a supplier record you can now set the default payment terms.

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.

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.

Previous Change: Renaming Credit Notes
Next Change: Customer and Supplier Codes on Bank Transactions

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