Ability to save payment terms by Vendor (30 days for vendor A, and 45 days for vendor B)
Is there a way to save payment terms by Vendor. For example, I have two Vendors (say Vendor A and Vendor that we invoice. Vendor A's payment terms are 30 days but Vendor B's payment terms is 45 days. I can set a default for payment terms for invoicing (say 30 days) however I have to go in and manually change the payment terms for invoices sent to vendor B. It's just a hassle step I'd like to avoid. Seems to make more sense to save Payment terms by Vendor. Can this be done?