A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the supplier account, you can only set 1 payment term up for the supplier. The problem has magnified as they now have several more suppliers issuing these type of invoices and refuse to send out 2 separate invoices for both item amounts. The only workaround they had was to create a new supplier using the duplicate option and give the code a very similar code, E.G ABC001, ABC002 with only the payment terms being different. Obviously Sage treats the supplier as 2 separate independent suppliers. Ideally, it would be useful to split payment terms for differing liabilities to be paid so reduces the amount of invoices having to be entered on the system or reduce the number of supplier accounts having to be created.