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How do you change default payment terms to month + 2

How do you change default payment terms to month + 2

Not currently available. Perhaps you should clarify if you want a global default (currently only numeric) or just an additional month + 2 option for individual suppliers before making this a feature request.

If you’re going to suggest a Month+2 option, it might be simpler to make it a number box so it can be a month+x type setup, and be more flexible. (End of month+3 might be a common one)

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