This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-269 to state credit terms from end of the month .
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!
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Yes not having this option is very frustrating.
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A very common term, suprised it's not already an option
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This would be a great feature if made available
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This would make a huge difference to debtor and creditors days if we where able to apply correct terms to customers and suppliers alike!
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For sure, month end payment terms(sales and purchases) are a must, rather than having to key them in individually
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Agreed 30 days from end of month would be great!
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Nearly all my customers are 30 days EOM and most suppliers - it is the most common payment terms. Surprised it is not an option
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This request/suggestion is much needed please! Everyone I speak with on your Sage Support Team agrees this is an obviously needed facility.
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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 :-)
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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.
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This is also the case for suppliers.
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