We need to have more options under billing cycle. Currently, there is weekly, bi-weekly, bi-monthly, monthly, quarterly. semi-annually and annually. We have clients that need service 3 times a year, so every 4 months.
by: Pamela W. | over a year ago | Accounts Receivable
Comments
I have a suggestion just like this since we have customers that have 30 day payment terms as long as we invoice by the 25th, or by the 10th.
having only a DUE TERMS field by job doesn't address when to get the bill to the customer.
We need to have this BILLING DUE DATE or TWO BILLING DUE DATES on the job record in order to keep on track in Sage 100 Contractor instead of having to rely on another program.