• 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:

  1. Adds a new code to the conditions
  2. This allows existing code to be adapted
  3. 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.