Is it possible to change from the 30, 60, 90 etc day periods to a calendar month period for debtors and creditors?
I have been trying to get this changed for the last three years! For me this is the most annoying function missing from sage business cloud as of 29/12/2020.
Having traded for the last 40 + years, I have never had a SINGLE supplier use 30,60,90 days, always monthly. Even the old TAS books used to have the option of both ways. I hope it is coming soon, regards mark fish.
This would be good then it wouldnt change daily - It would also be benificial to Age according to due date as opposed to invoice date, that was it would stay current until it was actually overdue
You won't be notified about changes to this idea.