This idea is for AR, AP, and Project management
Today it is only possible to set up different form notes per document type and language. I have received requirements over time from my customers to have different form notes based on payment terms, customer group, pool etc.
My suggestion is: Add a Form note group field to the Customer/Vendor/Project contract funding source that could be used to define more specific form notes based on the Form note group with the standard design pattern of All/Group/Table
Comments
Missed to add that the Form notes group field should also be added to the Customer/Vendor group to be able set a default value.
Category: Accounts Receivable