Suggestion for change in purchase invoice

the net days option should be there in purchase invoice too.
it will make things a little easier as sometime partial payments are made to the supplier and calculating the days in calender is bit difficult. so may this net days facility will help in purchase invoice like it helps in sales invoice.

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Would you not just copy the date from the purchase invoice?

If it isn’t listed on the invoice, then I would ask my supplier to add it, especially if you have negotiated terms of payment

well i said it as suggestion… the payment to supplier may be after 7 days or more… it will help many people in a long run.

Please stop double-posting your questions.

I think this is a valid feature request.

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Added to the latest version (18.8.9)