New: Payment Terms by Customer and Supplier Giving More Accurate Cashflow Forecasts

You can now specify with flexibility the expected payment dates for both your sales invoices and supplier invoices. For your sales invoices, this can be set across your company but override for some customers.

If you post your invoices to your accounts package from Quikflw this will give you a more accurate forecast of your cash flow.

You can select from:

  • x day(s) after the invoice date
  • x day of the following month
  • x day(s) after the end of the invoice month
  • x day of the current month

You can set your default payments terms in the Invoice Settings and for individual customers and suppliers on their edit screens.

 

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s