Q1: Can I set default payment terms for each client or vendor?
A: Yes, in the Client or Provider profile settings.
Q2: Can Freightek help with currency gain/loss reporting?
A: Indirectly — exchange rate differences are tracked by converting amounts to base currency at time of entry.
Q3: Can I see unpaid jobs by client?
A: Yes, via the A/R Report — filter by client and status.
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