Using Nimbello's Automation to Help You Pay Invoices on Time
Keeping track of vendor terms is essential for any business to ensure timely payment of invoices and maintain healthy vendor relationships. With Nimbello's automation features, you can utilize vendor terms, enabling you to streamline payment processes and avoid late payments or misunderstandings.
1. Go to Set Up
2. Click Client Info
3. Click Vendor Terms
It is important to note that the vendor terms shown in Nimbello on this screen must exactly match what is shown on the Vendor Master file that is sent from your ERP. For example, if your system has Net 30 vendors listed as "N-30" then "N-30" should be entered in Nimbello to mirror that exactly. Alternatively, you can change how your system is showing the vendor terms to reflect what is shown in Nimbello on the above web page.