Create New Supplier - set default payment term to zero

Feature Request
1

When creating a New Supplier the Default Payment Term is set at 30. I have had a look in account settings for a box to change this to zero but the option is unavailable.

Could an additional box be added to Account Settings > Advanced Features > Supplier Default Payment Term

The option is available for New Client but not New Supplier.

1 Like
2

Hi @alan_mcbrien

Thank you for your suggestion. We’ll leave this thread open and let you know if we change anything here.