We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options.
Our customer requires the option 'End of Next Calendar Month'.
Can this be added as extra option ?
We have not previously been using the customer credit terms function within Sage 50, but would now like to set up credit terms for all customers and have it automatically pull onto the invoice.
I am looking for a way of globally changing all customer…
Payment Terms - next due date from different Day 1.
Example:
If the Invoice Date is =< the 24th of the month (this is referred to as the 'Cutoff' date) then the invoices Due Date = the '10th' of the following month. If the invoice Date is > the 24th…
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts packages…
I am looking to set the payment terms for customers to the 1st of the month following ending of the following month.
As an example
Invoice date - 04/07/18
Due date - 01/09/18
I have experimented with the different options but there does not…
Hi all,
I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted?
I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong..
So, is it possible…
