I would like to please request that a 21 days from invoice date payment term option be added as a debtor payment term option. Two of our main debtors have just changed their payment terms to 21 days from invoice date and at the moment this is not an option in jobpac, so our invoices currently are not able to reflect an accurate payment terms or due date.
Company | Aestec Services |
Job Title / Role | Accounts Receivable |
I need it... | Yesterday...Come on already |
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Hi Andrew
How would the new feature be different to the current USEDPT parameter?
regards
Nick
Hi,
Thanks for your suggestion. The good news is that this feature will be available in the next release of Jobpac Connect targeted for 21st September 2019. We will allow you to define your own term for debtors and creditors and decide from which date to calculate from. In addition there will be a business days option that excludes weekdays and public holidays.
Check the Release notes of our upcoming release.
thanks
Andrew