Supplier Credit note 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.

Regards,

Akila

Hi Stephen,

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

Madusha