I have a couple of suggestions regarding the payment terms setting.
We have customers that insist on paying to 60 days from the end of the month. I know there’s an option to select end of the month + 1, but can we add an option for 60 days from the end of the month or end of month + 2?
It would also be very helpful to us if we could make bulk changes to customers payment terms/credit limits as when we uploaded our customer details to QuickFile via CSV, there’s no ability to set payment terms. This means we have to manually change each customers payment terms from the default 14 days. I could imagine for users with many customers to upload, this task would be very time consuming…