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Status New idea
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Jul 6, 2018

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as

Net 7

Net 14

Net 21

Net 60

Net 90

 

This is useful for end users who are migrating from other competitor platforms also who do have similar terms.

Such as "7 days", "14 days", "21 days", "60 days", "90 days"

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