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How Do Vendor Default Settings Work

The Create New Contact wizard lets you set default payment terms for a vendor, which apply automatically when you create new bills for them.

Steps

  1. Open the Create New Contact wizard for the vendor (New Vendor, or Edit on an existing one).
  2. On the "Contact details" step, set the Bill due date default - this determines how many days bills for this vendor are due by, unless overridden.
  3. Save the contact.
  4. New bills created for this vendor will use this default due date unless you change it manually on the bill.

Related Articles

  • How Do I Add Contact and Payment Details to a Vendor?
  • How Do I Set Bill Date and Due Date?
  • How Do I Create a Bill in Sumung?

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