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Add Payment Terms To Billing Tab in the Project Set-up - Instead of applying payment terms to a customer.

Currently, when you set-up a project, you can put in the retention amount, billing codes and amounts and contract amount, but there is not a spot to put in the payment terms of the contract (project).  The payment terms have to be set-up on the customer.  When we have 2 or 3 contracts(projects) going on with the same customer, and the contracts have different payment terms, we have to change the terms on each billing each month.  If the payment terms were made on the project, then we would only have to set them up once inside the project and that would be done.  When the billings were created each month, the payment terms would be correct.

• Jordan Davidson
• Jul 26 2018
• In Review

ProContractor  / AR - Customers (Accounts Receivable)

Company	Keymark Development, Inc.
Job Title / Role	Accountant
I need it...	Yesterday...Come on already

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