Allow the ability to add terms based on date versus number of days

Several vendors require than an invoice be paid by a certain DATE versus a number of days. Examples are: health/life insurance, credit card statements, cell and telephone bills. These types of vendors do not typically fall within a set number of days versus having items due on a set date. FE should be able to facilitate this option as most companies do have this as a needed requirement.
  • Guest
  • May 2 2016
  • Future consideration
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  • Chris Guin commented
    27 Dec, 2017 09:12pm
    I agree with 88 people before me that this is needed.  It seems odd to me that on the A/R module, we have the option to allow our invoices to go out with terms that way, but FE's A/P module won't allow us to enter a vendor's terms that way.  The more "calculations" the A/P staff does, the more likely things will be entered incorrectly (which is currently the case). If the option for terms were available for this, there would be less user error.
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  • jennifer johnson commented
    7 Apr, 2017 02:20pm

    This is definitely needed and would reduce the number of checks that we have to void because an invoice got missed that is on the vendor statement.  We have many vendors that have a due date for the 10th of the month.

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