medfordite Posted March 15, 2014 Report Posted March 15, 2014 I have a mix of clients which according to their business terms need Net billing which I accept. Most are Net 10 while others are NET 30 or Net 5. I'd like to suggest adding Net terms on a per account basis so the billing only goes out to them on that cycle instead of the global which is set right now for everyone. Quote
Paul Posted March 16, 2014 Report Posted March 16, 2014 We have plans to implement Net D, see CORE-492. It's tentatively assigned to v3.3, but this is not very likely. activa and Michael 2 Quote
medfordite Posted March 16, 2014 Author Report Posted March 16, 2014 Thanks Paul! I look forward to this happening! Quote
hbandur Posted March 8, 2022 Report Posted March 8, 2022 Is this still in the works? This is the one feature that is missing for me to migrate to Blesta. Quote
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