FrontAccounting forum — Payment Term per Purchase Order/Sale Order/Invoice

Re: Payment Term per Purchase Order/Sale Order/Invoice

null@example.com (joe) — Wed, 24 Jun 2009 12:03:04 +0000

The payment terms are belonging to the customer/supplier and the due date field is calculated from this. But you can always override the due date in the documents.

/Joe

Payment Term per Purchase Order/Sale Order/Invoice

null@example.com (seilanuon) — Wed, 24 Jun 2009 10:29:15 +0000

Hello,
How to set a payment term per Purchase Order/Sales Order/Invoice?
Thanks.
seilanuon