> On Sep 30, 2017, at 3:31 PM, Geert Janssens <geert.gnuc...@kobaltwit.be> 
> wrote:
> 
> 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

…which I believe the original poster was after—a default that would preclude 
his having to set terms for every new customer he was creating.

David

> 
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