JRG5
Level 1

Manage suppliers and expenses

I have been reading through the comments and it seems like this has been going on for long enough now? This is a real issue for myself as all my suppliers and customers use these payment terms, can someone please do something about it. 


@MichaelO86 wrote:

As the post suggests. Most of my vendors have 30 days from end of month as the credit terms. It's one of the most common terms I've seen in any business. Yet, it's not available as an option. Anyone else noticed this?