Is there a way to set up a payment term code with a fixed due date. For example, if a bill is due the first of every month, but the billing date changes, is there a way to put a terms code in for Net due 1st of month?
@Debbie Podjaski I have had the same request for years, but I have always been told there is no way to set up terms. The terms have to be manually typed in when entering the invoice. I have several vendors whose terms are net 10th of the following month, or 2%10th, net 30. It is a pain that FE can't accommodate these terms!
@JoAnne Thielen I agree. Hopefully if enough of us request this, it will be put into product development.
@Debbie Podjaski This is an idea in the Idea Bank that has been tagged for future consideration. Feel free to continue to vote for it.
