Accounting Ideas

30 days EOM credit terms

when customers payment terms work off 30 days EOM and the sage software doesn't allow you to input that amount. Would be great to see that added to the software as i imagine a-lot of other people have this problem to with there invoices flagging up due when they aren't because the terms are 30 days EOM!

  • Guest
  • Jan 19 2021
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  • Guest commented
    12 Feb 09:57am

    Nearly all my customers are 30 days EOM and most suppliers - it is the most common payment terms. Surprised it is not an option

  • Guest commented
    3 Feb 08:28am

    This request/suggestion is much needed please! Everyone I speak with on your Sage Support Team agrees this is an obviously needed facility.

  • Guest commented
    26 Jan 02:48pm

    Yes me too - most of my credit customers are 30 net monthly

    this is normal function in Sage 50 ie the choice of either nett monthly or by x qty days

    Can't understand why it is not a standard feature in sage cloud.


    This is one of the disadvantages after using sage 50 for last 20 years! otherwise great software :-)



  • Guest commented
    21 Jan 04:42pm

    My vote for this - at least half my customers work on 30 days EOM, but no way to achieve this in Sage accounting at the moment.

  • Guest commented
    21 Jan 11:44am

    This is also the case for suppliers.