On zaterdag 30 september 2017 12:17:11 CEST Maf. King wrote: > 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.
That's right. However what is missing is a book wide setting similar to how you can set a book wide default for which tax table to use by default for bills and invoices (in File->Properties->Business). So you have to remember to set a term each time you create a new customer/vendor. Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
