On Saturday, 30 September 2017 10:15:29 BST David T. via gnucash-user wrote: > Bob, > > I’m no expert, but the Guide at 14.5 says: > > "You can specify the billing terms on each invoice/bill. Invoice billing > terms will default from the customer billing terms. Bill billing terms will > default from the vendor billing terms.” > > It makes no statement about setting up default terms for customers, however. > To me, that would imply that you had to set each customer up with terms > yourself, unfortunately. That sounds like it would be a useful enhancement, > though. > > I will let others, who use the business features expand on my answer. >
Hi, Indeed, the "new customer" dialog (and, by extension I presume, but haven't actually checked, the Edit Customer box) allows for a default terms setting. It is on the 2nd tab, "billing information" HTH, Maf. -- Maf. King PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
