Question

Supplier Credit note payment terms

  • 22 March 2021
  • 2 replies
  • 160 views
S
Rank
Userlevel 6
Badge +9

Is there any way of having supplier credit notes default to zero payment terms?

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2 replies

AkilaR
Rank
Userlevel 6
Badge +11

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

MadushaDissanayake
Rank
Userlevel 7
Badge +17

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

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