Clarification regarding the possibility of automatically setting the due date according to the supplier when adding purchase invoices, as this feature is currently unavailable in the system.
Details:
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You need to manually enter the due date for each invoice
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The system does not allow automatic linking of payment terms with each supplier
Possibility of submitting it as a suggestion
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You can submit this request as a feature suggestion
Keywords:
Can the due date be automatically set according to the supplier settings when adding purchase invoices?
For example: should each invoice from this supplier be automatically due after 15 or 30 days?
