Debtor Terms - field for number of days for clients with non-standard terms
While the majority of our clients use standard terms (7, 14, 30 days etc), we have a few clients that are 15 or 21 days.
There is currently no way to add this to the client record to ensure invoices are raised correctly. This has to be recorded outside of Jobpac. Rather than adding many additional radio buttons, could a field be used for number of days?
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Company
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Intermain
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Job Title / Role
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Business Analyst
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I need it...
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Yesterday...Come on already
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