Overall preference would be to be able to customize the options for payment or discount further or provide additional options.
Need to be able to customize the AP Vendor Payment Date Dropdown to include "Day of 2 months" for a vendor that has day of 2 months out. Also would be nice to have a box that works and says "Same as Discount Date" to create payment date or vice versa "Same as Payment Date" to create discount date as that would allow us to use one if the other can be setup.
EG Vendor Terms: 3% 2nd End of Month so for example invoices dated 9/10/25 are due 11/30/25 but Sage is calculating payment date 10/30/25 which is 1 month earlier

by: Erin A. | 7 days ago | 7 General Enhancements