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Created by Guest
Created on May 8, 2025

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when enting payable invoices - add vendor terms

Some vendors have different terms and I would like to have my payables show when they are due - i.e. some vendors are 15 days, some 30 and some the end of the growing season- fixed at Nov 30. This would be very helpful

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Option d'ajouter les conditions de paiement lors de l'entrée d'une facture à payer

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Lors de l'entrée de la facture à payer, entrer les conditions de paiement et automatisation dans le tableau de bord des factures à payer selon leur échéance de paiement
4 months ago in Transactions