Accounting Ideas

 

Merged idea

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to state credit terms from end of the month Merged

to be able to have credit terms from the end of the month - ie all invoices in a month are due 30 days from the end of the month not the date of invoice - 'net 30 days' - left on behalf of customer

  • Guest
  • Jun 29 2020
  • Great Ideas Delivered
Sales
  • Guest commented
    August 11, 2021 10:15

    C'mon Sage Team...please enable this ASAP. It is really, really important, to save customers getting annoyed and upset at statement contradiction to their arraged Credit Terms, Invoices appearing overdue, when they are not. Thank you

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  • Guest commented
    October 14, 2020 15:28

    I am shocked that this is not available, all our customers are on 30/60 days EOM therefore causing a lot of issues as I am unable to send out statements as they are incorrect, really hope you guys can come up with as solution.

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