What's new on Qoblex

🎉 New Feature Release: Custom Payment Terms! 🚀

We're thrilled to introduce a powerful new feature—Custom Payment Terms! Now, you have greater control over how you set payment terms for your customers and suppliers.

🌟 How It Works:

1️⃣ Go to Account Settings → Navigate to Account Settings > Payment Terms.2️⃣ Customize Your Terms → You’ll see a list of default payment terms, which you can delete if needed. Click ‘Add New’ to create a custom payment term.3️⃣ Define Your Terms → Set the Title, Days, and Type of your payment term, then hit ‘Create Payment Term’.

🔗 Assign Payment Terms to Contacts

Once your payment terms are ready, you can easily assign them to your suppliers and customers:✅ Open a contact’s details (supplier or customer).✅ Head to the Advanced section and select the appropriate payment term under Payment Terms.✅ Click Save & Close—and you’re all set!

• For suppliers → Payment terms will apply to bills.
• For customers → Payment terms will apply to invoices.

💡 We hope this feature helps streamline your payment process, making it easier to manage terms, reduce manual work, and keep your transactions running smoothly.

🚀 Try it out today, and let us know what you think! Your feedback helps us continuously improve our platform. 🎯