Hello,
The payment term applied to a supplier advance invoice is defaulted from the supplier screen whereas we would like to have “immediate” payment term by default for advance invoice.
The accountant needs to manually update the payment plan date.
Is there any place to define that all advance invoices should get the payment term “immediate” by default.
Thank you
Hi
You can only have 1 default payment method which is located under invoice section of supplier window. However when you register the advance invoice you can change the payment term to 0 (or whichever is immediate for you). You don't need to make your changes on installment plan and discount manually.
Hope this help
Hi,
Many thanks for your answer.
Then we will change manually the payment term.
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