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Additional supplier payment terms

A 10 days from invoice date should be an option to select on payment terms in creditors maintenance.

This is standard a BCIP payment terms in the industry. When preparing cash flow forecast the level of accuracy is decreased for suppliers.

A 45 days after end of month is another payment term that has emerged with large suppliers.

 

I understand that there is an additional payment term option but what do we use if that is already in use and how does the AP team know what that term is set to?

  • Christine Jacobs
  • Jul 4 2017
  • Shipped
Finance
Company Cornerstone Building Developments
Job Title / Role Financial Accountant
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    June 11, 2019 05:36

    Ok, Lets see what we can do for NZ customers in the Roadmap and in the
    meantime, I recommend asking your Jobpac Consultant to investigate
    solutions in place for other NZ customers.
    thanks
    Andrew

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  • Ricardo Beatson commented
    June 11, 2019 05:25

    Hello Andrew,

    Thanks for the answer.  We have only just started using Jobpac as of last week.  We currently have everything at 30 days and just manually change the due dates where possible.

    Thanks,

    Ricardo

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  • Admin
    Andrew Tucker commented
    June 11, 2019 05:13

    Thanks Ricardo,
    We are reviewing Payment terms at the moment with a number of Australian
    changes in the pipeline too and I will consider your request at the same
    time.
    Can I ask in the meantime what payment terms do you use to cater for your
    NZ requirements?
    thanks
    Andrew
    --

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  • Ricardo Beatson commented
    June 10, 2019 01:01

    Another payment term that needs to be added to both debtor and creditors is 20th of the following month.  This would make up the majority of our transactions in New Zealand.

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