Is there any way of having supplier credit notes default to zero payment terms?
Hi @SMcLees ,
I don’t think IFS has standard functionality achieve this. But you can create a custom event to trigger at Invoice creation point and based Invoice type change the Payment Term to Zero.
Hope this will help.
Usually, default payment terms set for a supplier will be suggested when invoices are entered. You can change the default payment terms for 0 for supplier, but I’m not sure if this solution would be acceptable since changing the default payment term would affect new supplier invoices as well..
Thanks and Best Regards
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