Customer Terms
Add SQL Table for PAYMENT TERMS and linking to Customer File.
NAME-25 char , DAYS UNTIL DUE-num, DAY OF MONTH DUE-num
The due date should be calculated and integrated with FINANCE CHARGES and print due date on invoice
Add system option for a DEFAULT CREDIT TERMS and auto-populate the Customer file, but allowing the field to be changed
Comments
We echo the request for having CREDIT TERMS that could be set within system options and default on all newly created customer accounts.
System already has the ability to set a default credit limit within system options that can be changed as needed on each customer account.
Having default credit terms goes right in line with that.
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