Hi there,
Setting up special terms for one supplier will help you save time when creating expenses. I'd be happy to let you know how to do this.
To add 'Net 14 Days' as the default terms for your supplier, follow these steps:
1. Click Expenses on the left navigation menu
2. Select Suppliers at the top of the page
3. Click on the supplier you want to edit
4. Toggle over to Supplier Details
5. Click Edit on the right side of the page
6. Under the Terms drop-down menu, select Add New
7. Create your terms (ie. Net 14)
8. Click Save
Easy as that! Each time you create an expense for this supplier, you'll see 'Net 14 Days' as the default terms. If you have any other questions, please let me know in the comments below.
Have a great day.
