Yes - if you are using Sage 50 pro.

go to the supplier - Edit > Credit control > Payment due - choose 30 > payment due from - - from the drop down choose " days from the last day of the following month " > save .

To see it works - go to batch invoice and just enter the supplier you will see the invoice date and end of next month in the due date.

Hope this Helps

Pradip Shah

Ashgoal Ltd

Hi Opulenza

Thank you for contacting Sage City

If you are using Sage Business Cloud (and not Sage 50 Pro) there is currently not an option to set this as 30 days from the end of the month, it will show as days from the date of invoice.

When creating an invoice you can also change the due date to the last date of the following month .

I hope this helps.

This is such a common thing amongst UK businesses - are there any plans to implement it soon?
Pretty much all of our customers and suppliers are on 'end of month + 30 or 60 day' terms. In desktop Sage we could set these terms and not have to remember what everyone was to change due dates on every entry! 

I see that EOM+30 has snuck in as a default on the Business Settings, but is not available in the individual customer/supplier credit terms. Will it be added there too? 

Also, we really need EOM+60 adding as that's what all of our customers are and many suppliers. We have 60 days set in their accounts but it's still so easy to forget to change the date to end of the month. 

Hey Annie,

Yes it looks like Net 30 EOM has just been released.

The feature is new, so if the developers are happy that it's hitting the mark then it'll likely be expanded in the future to support Net 60 etc too. As you say, the workaround is to manually set 60 day terms on customers/suppliers accordingly.

I've noticed that if you attempt to edit the payment terms on a customer or supplier, you do then seen new EOM option:

I hope this helps! If you need anything else just start a new thread and we'll be happy to help.

Regards,

Anth

Sage UKI

Thanks, Anth. I had not attempted to change the terms on an account. I thought it may have been another visible option without unchecking the Credit Terms box first if that's been set already.  (i.e. I had 60 days from invoice set as a near-enough).  

And if there is anything you can do to encourage getting EOM+60 added too ....