Here, the payment terms are managed. These are necessary for billing and backlog lists.
> Mouse functions
Right click with the mouse opens the following functions.
Features from top to bottom:
> Adds a new code to the conditions
> This allows existing code to be adapted
> Removed corresponding code
> Add / Change
Days --> In these three columns, the number of days to be entered, in which the bill is due.This example is given within 10 days 2% discount, 30 days net.
Percent --> Specifies how many percent discount within the prescribed time period shall be deducted.
Designation --> Enables the detection of label in three languages ??for accounting.