Supplier payment days

[Lurch]

@Vistaro

When I enter the receipt /invoice date QF then allocates a payment date 30 days in the future - I’d like this to default to receipt date

I think you are on about due dates here, not actual payment dates. As @QFMathew says, when you link the purchase to a bank entry using tagging the payment date is the bank transaction date.

@Vistaro

I can change each supplier default terms but I’m trying to do all at once and set a default for future new suppliers

Not currently available. Feature request here for an option to change defaults though.

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.