a credit account number, credit limit and account details fields to supplier records
We have a number of suppliers with whom we have set up credit accounts. Each has a unique credit account number. Each has a different credit limit, and each may have details we need to record (such as when payment is taken by Direct Debit on or before a specific date). We currently add a note (which will eventually slip down the list) and use the single additional custom field for the credit account number.
Please add this asap.
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