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Create New Supplier - set default payment term to zero


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.


Hi @alan_mcbrien

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