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I carry out work for several Companies, and a Chartered Accountants Firm; it is so inaccurate not having this facility on Sage Business Cloud as Standard, because in my experience MOST Small/Medium Businesses, have Customer/Supplier Credit Terms as 30/60/90 Days From Calendar Month End and NOT from Invoice Date, therefore Aged Debtors/Aged Creditors Reports are not a quick and accurate overview. Amounts appear overdue when they are not. (We have this option on Sage 50C, so it is normal to have it). Many thanks.
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Hello Sage Team....HOW MUCH LONGER UNTIL YOU ENABLE MY ABOVE REQUEST? (6 months since I raised this). It is bonkers that Sage Business Cloud STILL does not have this option; several of our accounts clients are becoming seriously annoyed with incorrect information on Customer Statements, Invoices appearing overdue, when in fact, thed Terms are 30/60/90 days from Month end of Sales Inv. dates. It is unfair and un-necessary upset for their customer relationship. Thank you.
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