Expand options for payment terms

Current system only allows invoice date + X amount of days. Many of our vendors have different payment terms such as the 10th day of following month, last day of following month, etc. We use expense management to enter invoices and any vendors with different payment terms have to be manually changed after an invoice is created.

  • Guest
  • Jul 14 2021
  • Needs review
  • Attach files
  • Guest commented
    December 19, 2024 16:51

    This would be a great feature to have. We have a lot of invoices due 1st and 15th of each month. I'd love to have the vendor defaulted to the date versus having to manually key it in with each invoice.