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Define Trading Terms and report using business specific parameters

Would like the ability to define a default set of trading terms available to the business, which is used when invoicing.

Reporting on days from invoice and payment can then be set as the trading terms set-up, rather than the standard 30 days that currently appears.

My business for example, does not operate on 30 day terms, meaning the standard reports showing days overdue/since payment do not have value.

By having the ability to define company terms, and report using those terms, would prove invaluable to business owners and for potential financiers.


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Agreed and also a payment date calculator so if you stipulate 30 days the system auto calculates the future payment date
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