Need an option with the Discount Days in AP Setup, Vendors to be able to select the discount date to be a specific day of the month or a specific day of the following month. Much like the Payment Days options.
Not having this option is requiring too much extra monitoring when entering invoices to change the discount date. And the data entry clerk has to maintain a list of vendors and what the discount terms are. This slows down data entry considerably.
by: April D. | over a year ago | 1 Financial Management
Comments
I can't believe this wasn't one of the original options when the discount terms were first added to the software. This type of discount is offered as much or more than any other type. Hey Sage, lets at least get to the 20th century if you can't get into the 21st century! I've been waiting 18 years for this option. Won't hold my breath for it to happen any time soon.
Agree with Carol H.. Simple things like this that are not addressed make this so frustrating and reminds me to keep my ears and eyes open for a better solution with other providers.