I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices.
I know it is possible to achieve this by going into each customer or supplier, but that will take ages, so I want an across the board solution.
Many thanks.
Bob Wright
Guest
