Please follow the below instructions to set up payment terms for supplier.
These instructions are in two parts, one for ensuring the main calculation routine to apply the payment terms to its calculations, and the second is to set the length of the payment terms.
📌 Note: It is strongly recommended you try this in Test first before promoting to Live.
Enabling checking of contractor terms upon Main Calculation:
Click Set up and then click Employer Maintenance.
Click Suppliers and then select Check Contractor Payment Terms.
Setting payment terms against supplier:
Click Suppliers and then click Supplier Search.
Search for Supplier and then click Maintain.
Click Payment Details and select Check Contractor Terms under Payment Options.
The next time you run main calculation the remittance will only be generated after the amount of days set in payment terms has passed from the timesheet date.